MICRO COMPUTER SOLUTIONS LIMITED

Company Registration Number:
NI029853 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MICRO COMPUTER SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MICRO COMPUTER SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,710 14,003
Total fixed assets: 45,710 14,003
Current assets
Stocks: 95,620 143,200
Debtors:   257,891 256,383
Cash at bank and in hand: 130,933 105,749
Total current assets: 484,444 505,332
Creditors: amounts falling due within one year: 4 (341,801) (255,485)
Net current assets (liabilities): 142,643 249,847
Total assets less current liabilities: 188,353 263,850
Creditors: amounts falling due after more than one year:     (4,000)
Total net assets (liabilities): 188,353 259,850
Capital and reserves
Called up share capital: 45 100
Other reserves: (135,495)
Profit and loss account: 323,803 259,750
Shareholders funds: 188,353 259,850

The notes form part of these financial statements

MICRO COMPUTER SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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 17 December 2024
and signed on behalf of the board by:

Name: Mr P Trouton
Status: Director

The notes form part of these financial statements

MICRO COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office improvement 33.33% straight line Computer equipment 33.33% straight line Fixtures & Fittings 20% Reducing balance Motor Vehicles 20% Straight Line

MICRO COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 15

MICRO COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 201,424
Additions 35,990
At 31 March 2024 237,414
Depreciation
At 01 April 2023 187,421
Charge for year 4,283
At 31 March 2024 191,704
Net book value
At 31 March 2024 45,710
At 31 March 2023 14,003

MICRO COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Gc Factoring Ltd hold fixed and floating charges over the undertaking and all property and assets present and future.