MICROBALLISTICS LTD

Company Registration Number:
SC622265 (Scotland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MICROBALLISTICS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MICROBALLISTICS LTD

Company Information

for the Period Ended 29 February 2024




Director: Vladislav Vyshemirsky
Vladimir Dasiukevich
Registered office: 2103
Great Western Road
Glasgow
GBR
G13 2XX
Company Registration Number: SC622265 (Scotland)

MICROBALLISTICS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

72190 - Other research and experimental development on natural sciences and engineering.

Political and charitable donations

No political or charitable donations were done by the company.

Company policy on the employment of disabled persons

We currently have no employees, however we fully support the principles of equal opportunities.

Additional information

The report of the directors has been prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Vladislav Vyshemirsky
Vladimir Dasiukevich

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Vyshemirsky
Status: Director

MICROBALLISTICS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 28,573 66,988
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,303 ) ( 21,562 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,377 ) ( 9,501 )
Tax on Profit ( 4,166 ) ( 6,826 )
Profit or (Loss) for Period 17,727 29,099

MICROBALLISTICS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 25,020 39,997
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 25,020 39,997
Total assets less current liabilities: 25,020 39,997
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,166 ) ( 6,826 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,854 33,171
Capital and reserves: 20,854 33,171

MICROBALLISTICS LTD

Balance sheet continued

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Vyshemirsky
Status: Director

The notes form part of these financial statements

MICROBALLISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MICROBALLISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No