Registered number
03598458
Microma Leisure Limited
Filleted Accounts
31 July 2024
Microma Leisure Limited
Registered number: 03598458
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 152,650 152,650
Current assets 112,085 257,241
Prepayments and accrued income 4,334 -
116,419 257,241
Creditors: amounts falling due within one year (1,469) (91,823)
Net current assets 114,950 165,418
Total assets less current liabilities 267,600 318,068
Accruals and deferred income (567) (1,725)
Net assets 267,033 316,343
Capital and reserves 267,033 316,343
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hollington
Director
Approved by the board on 16 April 2025
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