Mike Self Ltd Filleted Accounts Cover
Mike Self Ltd
Company No. 09135189
Unaudited Accounts
31 July 2024
Mike Self Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
09135189
2024
2023
£
£
Fixed assets
31,69241,407
Current assets
107,68494,362
Creditors: Amounts falling due within one year
(23,961)
(17,979)
Net current assets
83,72376,383
Total assets less current liabilities
115,415117,790
Creditors: Amounts falling due after more than one year
(17,145)
(19,945)
Accruals and deferred income
(1,300)
(1,051)
96,97096,794
Capital and reserves
96,970
96,794
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
5
3
General information
Mike Self Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09135189
Its registered office is:
Its trading address is:
The Old Customs House
11 Radway Place
Torwood Gardens Road
Sidmouth
Torquay
TQ1 1EG
EX10 8PY
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2025 and signed on its behalf by:
S. Self - Director
Mike Self Ltd0913518931 July 202401 August 2023false11 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 091351892023-08-012024-07-31091351892024-07-31091351892023-07-3109135189core:WithinOneYear2024-07-3109135189core:WithinOneYear2023-07-3109135189core:AfterOneYear2024-07-3109135189core:AfterOneYear2023-07-31091351892022-08-012023-07-3109135189countries:UnitedKingdom2023-08-012024-07-3109135189bus:RegisteredOffice2023-08-012024-07-31091351892023-08-0109135189bus:Micro-entities2023-08-012024-07-3109135189bus:FullAccounts2023-08-012024-07-3109135189bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109135189bus:Director22023-08-012024-07-3109135189bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure