2 2 Miccant Limited 01460127 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is business and software development Digita Accounts Production Advanced 6.30.9574.0 true 01460127 2024-01-01 2024-12-31 01460127 2024-12-31 01460127 bus:Director1 1 2024-12-31 01460127 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01460127 bus:Micro-entities 2024-01-01 2024-12-31 01460127 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01460127 bus:FullAccounts 2024-01-01 2024-12-31 01460127 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01460127 bus:RegisteredOffice 2024-01-01 2024-12-31 01460127 bus:Director1 2024-01-01 2024-12-31 01460127 bus:Director1 1 2024-01-01 2024-12-31 01460127 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01460127 countries:EnglandWales 2024-01-01 2024-12-31 01460127 bus:Director1 1 2023-12-31 01460127 2023-01-01 2023-12-31 01460127 2023-12-31 01460127 bus:Director1 1 2023-12-31 01460127 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01460127 bus:Director1 1 2023-01-01 2023-12-31 01460127 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 01460127

Miccant Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Miccant Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Miccant Limited

(Registration number: 01460127)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,733

1,637

Current assets

14,324

24,252

Creditors: Amounts falling due within one year

(14,083)

(24,776)

Net current assets/(liabilities)

241

(524)

Total assets less current liabilities

1,974

1,113

Accruals and deferred income

(725)

(725)

 

1,249

388

Capital and reserves

1,249

388

1

General information

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

The address of its registered office is:
9 Littlewood Court
Keyworth
Nottingham
NG12 5SX
England

These financial statements were authorised for issue by the Board on 4 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Miccant Limited

(Registration number: 01460127)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr D Witko

Advances/Credits

(4,726)

7,200

(3,580)

(1,106)

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr D Witko

Advances/Credits

(1,553)

260

(3,433)

(4,726)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Mr D Witko
Director