Company registration number 12082887 (England and Wales)
MYCROFT SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MYCROFT SYSTEMS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2024
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The directors present their annual report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of information technology consultancy activities.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
J M E Hazel
C M Holmes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
J M E Hazel
Director
30 April 2025
MYCROFT SYSTEMS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
3,562
2,746
Current assets
678,736
667,234
Creditors: amounts falling due within one year
(85,946)
(173,228)
Net current assets
592,790
494,006
Total assets less current liabilities
596,352
496,752
Net assets
596,352
496,752
Capital and reserves
596,352
496,752
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
2
Mycroft Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MYCROFT SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 30 April 2025 and are signed on its behalf by:
J M E Hazel
Director
Company Registration Number 12082887