1 April 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP025608162024-04-012025-03-31025608162025-03-31025608162024-03-3102560816core:WithinOneYear2025-03-3102560816core:WithinOneYear2024-03-3102560816bus:RegisteredOffice2024-04-012025-03-31025608162023-04-012024-03-3102560816bus:Director12024-04-012025-03-310256081612024-04-012025-03-3102560816countries:EnglandWales2024-04-012025-03-3102560816bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102560816bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102560816bus:Micro-entities2024-04-012025-03-3102560816bus:FullAccounts2024-04-012025-03-31
Company registration number:
02560816
Microfilm Business Systems Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Microfilm Business Systems Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
4,584
 
5,401
 
   
Current assets
49,081
 
70,633
 
Prepayments and accrued income
2,998
 
2,393
 
Creditors: amounts falling due within one year
(35,302
)
(31,794
)
Net current assets
16,777
 
41,232
 
Total assets less current liabilities
21,361
 
46,633
 
Accruals and deferred income
(1,900
)
(8,850
)
Net assets
19,461
 
37,783
 
   
Capital and reserves
19,461
 
37,783
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6 Carley Drive
,
Westfield
,
Sheffield
,
S20 8NQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
6.00
).

3 Director's advances, credit and guarantees

During the year C Rose entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £0 £0 (£0) £0 (2024 £3300, £0, (£3300), £0).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2025
, and are signed on behalf of the board by:
C Rose
Director
Company registration number:
02560816