Company Registration No. SC711576 (Scotland)
Mikes Glitch Limited
Unaudited accounts
for the period from 1 November 2024 to 30 April 2025
Mikes Glitch Limited
Unaudited accounts
Contents
Mikes Glitch Limited
Company Information
for the period from 1 November 2024 to 30 April 2025
Company Number
SC711576 (Scotland)
Registered Office
57 CLARKWELL ROAD
HAMILTON
ML3 9RQ
SCOTLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Mikes Glitch Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,251
24,396
Creditors: amounts falling due within one year
(3,401)
(8,196)
Net current assets
7,850
16,200
Profit and loss account
7,850
16,200
Shareholders' funds
7,850
16,200
For the period ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Michael Clark
Director
Company Registration No. SC711576
Mikes Glitch Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2025
Mikes Glitch Limited is a private company, limited by shares, registered in Scotland, registration number SC711576. The registered office is 57 CLARKWELL ROAD, HAMILTON, ML3 9RQ, SCOTLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,233
3,941
Other creditors
1,256
1,050
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).