1 1 Network Micro Ltd 10112854 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Wholesale of computers, computer peripheral equipment and software Digita Accounts Production Advanced 6.30.9574.0 true 10112854 2023-05-01 2024-04-30 10112854 2024-04-30 10112854 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10112854 bus:Micro-entities 2023-05-01 2024-04-30 10112854 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10112854 bus:FilletedAccounts 2023-05-01 2024-04-30 10112854 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10112854 bus:RegisteredOffice 2023-05-01 2024-04-30 10112854 bus:Director1 2023-05-01 2024-04-30 10112854 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10112854 bus:Agent1 2023-05-01 2024-04-30 10112854 countries:England 2023-05-01 2024-04-30 10112854 2022-05-01 2023-04-30 10112854 2023-04-30 10112854 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10112854

Network Micro Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Network Micro Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Network Micro Ltd

Company Information

Director

B Haddad

Registered office

Unit 1, Ground Floor
Brook Business Centre
Cowley Mill Road
Uxbridge
UB8 2FX

Accountants

AIMS Accountants for Business
Chartered Certified Accountant 103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

Network Micro Ltd

(Registration number: 10112854)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

10,912

8,290

Creditors: Amounts falling due within one year

(2,685)

(150)

Total assets less current liabilities

8,227

8,140

Accruals and deferred income

(600)

(600)

 

7,627

7,540

Capital and reserves

7,627

7,540

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Ground Floor
Brook Business Centre
Cowley Mill Road
Uxbridge
UB8 2FX

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Network Micro Ltd

(Registration number: 10112854)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 14 January 2025
 

.........................................
B Haddad
Director