Registered Number 12164136

MB1217 LIMITED

Micro-entity Accounts

30 September 2024

MB1217 LIMITED Registered Number 12164136

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
202
365
Current Assets
1,197
2,100
Prepayments and accrued income
6,175
-
Creditors: amounts falling due within one year
(6,093)
(1,127)
Net current assets (liabilities)
1,279
973
Total assets less current liabilities
1,481
1,338
Accruals and deferred income
(1,030)
(980)
Total net assets (liabilities)
451
358
Capital and reserves
451
358
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
H Dimitrov, Director
M Macheva, Director

MB1217 LIMITED Registered Number 12164136

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2