MICAB CONSULTING LTD.

Company Registration Number:
11804128 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MICAB CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MICAB CONSULTING LTD.

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,449,373 125,000
Total fixed assets: 1,449,373 125,000
Current assets
Cash at bank and in hand: 7,206 1,230
Total current assets: 7,206 1,230
Creditors: amounts falling due within one year:   (240,974) (5,500)
Net current assets (liabilities): (233,768) (4,270)
Total assets less current liabilities: 1,215,605 120,730
Creditors: amounts falling due after more than one year: 4 (1,280,344) (118,000)
Provision for liabilities:   (2,500)
Total net assets (liabilities): (64,739) 230
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (64,740) 229
Shareholders funds: (64,739) 230

The notes form part of these financial statements

MICAB CONSULTING LTD.

Balance sheet statements

For the year ending 28 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: Michael Ghebre
Status: Director

The notes form part of these financial statements

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 125,000
Additions 1,324,373
At 28 February 2024 1,449,373
Net book value
At 28 February 2024 1,449,373
At 28 February 2023 125,000

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due after more than one year note

Mortgage and Loans are secured against the property £ 839, 875