Registered number
14358974
MICROAI LIMITED
Filleted Accounts
30 September 2024
MICROAI LIMITED
Registered number: 14358974
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 327 490
Current assets 29,410 24,602
Creditors: amounts falling due within one year (10,040) (9,454)
Net current assets 19,370 15,148
Total assets less current liabilities 19,697 15,638
Accruals and deferred income (12) (12)
Net assets 19,685 15,626
Capital and reserves 19,685 15,626
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 Twelve Quays House, Egerton Wharf, Wirral, CH41 1LD.
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.
MinChun Lin
Director
Approved by the board on 29 April 2025
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