Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30true22023-07-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13598901 2023-07-01 2024-06-30 13598901 2022-07-01 2023-06-30 13598901 2024-06-30 13598901 2023-06-30 13598901 c:Director1 2023-07-01 2024-06-30 13598901 d:CurrentFinancialInstruments 2024-06-30 13598901 d:CurrentFinancialInstruments 2023-06-30 13598901 c:Micro-entities 2023-07-01 2024-06-30 13598901 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13598901 c:FullAccounts 2023-07-01 2024-06-30 13598901 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13598901 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 13598901









MICRO-X UK OPERATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
MICRO-X UK OPERATIONS LIMITED
REGISTERED NUMBER: 13598901

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
9,945
16,579

Creditors: amounts falling due within one year
(664,614)
(395,515)

Net current liabilities
 
 
(654,669)
 
 
(378,936)

Total assets less current liabilities
(654,669)
(378,936)


Net liabilities
(654,669)
(378,936)



Capital and reserves
(654,669)
(378,936)


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MICRO-X UK OPERATIONS LIMITED
REGISTERED NUMBER: 13598901
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Micro-X UK Operations Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number and registered office address are as below:
Registered number:   13598901
Registered office:      One, High Street, Egham, TW20 9HJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Guarantees and other financial commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund.
The pension cost charge represents contributions payable by the Company to the fund and amounted to £14,716 (2023: £11,201). Contributions totalling £2,138 (2023: £1,890) were payable to the fund at the balance sheet date and are included in creditors.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Kingsley Campbell Hall
Director

Date: 27 March 2025

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