true2023-06-012024-05-312024-05-31false113388322023-06-012024-05-31113388322022-06-012023-05-31113388322024-05-31113388322023-05-31113388322023-06-01113388322022-06-0111338832uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111338832uk-bus:Micro-entities2023-06-012024-05-3111338832uk-bus:Director12023-06-012024-05-3111338832uk-bus:Director22023-06-012024-05-3111338832uk-bus:CompanySecretary12023-06-012024-05-3111338832uk-bus:Street2023-06-012024-05-3111338832uk-bus:Postal2023-06-012024-05-3111338832uk-bus:AbridgedAccounts2023-06-012024-05-3111338832curr:PoundSterling2023-06-012024-05-3111338832uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111338832core:AfterOneYear2024-05-3111338832core:AfterOneYear2023-05-3111338832core:WithinOneYear2024-05-3111338832core:WithinOneYear2023-05-3111338832dpl:Item12022-06-012023-05-3111338832dpl:Item12023-06-012024-05-3111338832dpl:Item22022-06-012023-05-3111338832dpl:Item22023-06-012024-05-3111338832dpl:Item32022-06-012023-05-3111338832dpl:Item32023-06-012024-05-3111338832dpl:Item42022-06-012023-05-3111338832dpl:Item42023-06-012024-05-3111338832dpl:Item52022-06-012023-05-3111338832dpl:Item52023-06-012024-05-3111338832dpl:Item62022-06-012023-05-3111338832dpl:Item62023-06-012024-05-3111338832dpl:Item72023-06-012024-05-3111338832dpl:Item72022-06-012023-05-3111338832dpl:Item82023-06-012024-05-3111338832dpl:Item82022-06-012023-05-3111338832dpl:Item92023-06-012024-05-3111338832dpl:Item92022-06-012023-05-3111338832dpl:Item102023-06-012024-05-3111338832dpl:Item102022-06-012023-05-31iso4217:GBPsharesxbrli:pure

MICROLITICS LTD

Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024
Company registration number:11338832
1
MICROLITICS LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
MICROLITICS LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Officers

Directors:
ROWLAND RWEHUMBIZA
Registered office address:
Flat 59 Balin House Flat 59 Balin House
LONDON
London
SE1 1YH
3
MICROLITICS LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Balance sheet

1 Jun 2023 to 31 May 2024
ACCOUNTS01 JUN 2023 to 31 MAY 2024
(£)
01 JUN 2022 to 31 MAY 2023
(£)
Called-up share capital not paid00
Fixed asset50347552
Current assets75072319
Prepayments and accrued income00
Creditors-amounts falling due within one year(1271)0
Net current assets (liabilities)62362319
Total assets less current liabilities£ 11270£ 9871
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 11270£ 9871
Capital and reserves£ 11270£ 9871
5
MICROLITICS LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Notes to the financial statements

1 Jun 2023 to 31 May 2024

General information

{Registered Name} is a {Company Type} company, {Company Limited by}, registered in {Part of the UK the company is registered}. The company is {whether or not the company is being wound up}. The Company's registration number is: {Company Registration Number}. The company has a registration address of {Registered Office Address}. The presentation currency of the financials is {Currency Type}. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 0.

6