Microvera Limited 09185386 Other business support service activities not elsewhere classified false 1 September 2023 09185386 2023-09-01 2024-08-31 09185386 2023-08-31 09185386 2024-08-31 09185386 2022-09-01 2023-08-31 09185386 2022-08-31 09185386 2023-08-31 09185386 frs102-bus:FRS102 2023-09-01 2024-08-31 09185386 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09185386 frs102-bus:FullAccounts 2023-09-01 2024-08-31 09185386 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09185386 frs102-core:CurrentFinancialInstruments 2024-08-31 09185386 frs102-core:CurrentFinancialInstruments 2023-08-31 09185386 frs102-core:Non-currentFinancialInstruments 2024-08-31 09185386 frs102-core:Non-currentFinancialInstruments 2023-08-31 09185386 frs102-core:ShareCapital 2024-08-31 09185386 frs102-core:ShareCapital 2023-08-31 09185386 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 09185386 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 09185386 frs102-bus:Director1 2023-09-01 2024-08-31 09185386 frs102-core:ToolsEquipment 2023-09-01 2024-08-31 09185386 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-08-31 09185386 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-08-31 09185386 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-01 2024-08-31 09185386 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09185386
Microvera Limited
Unaudited Accounts
for the year ended
31 August 2024
Microvera Limited
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 3,604 4,240
3,604 4,240
Current assets
Debtors 63,536 73,686
Cash at bank and in hand 9,841 498
73,377 74,184
Creditors: amounts falling due within one year (42,888) (40,356)
Net current assets / (liabilities) 30,489 33,828
Total assets less current liabilities 34,093 38,068
Creditors: amounts falling due after more than one year (22,882) (27,381)
Provisions for liabilities (0) (0)
Accruals and deferred income (300) (300)
Total net assets (liabilities) 10,911 10,387
Capital and reserves
Called up share capital 10 10
Profit and loss account 10,901 10,377
Shareholders' funds 10,911 10,387

Microvera Limited
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr R Al-dallal

Director


Approved by the board on 22 May 2025

Company Number: 09185386 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 111
22 Notting Hill Gate
London
W11 3JE
England

Microvera Limited
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 September 2023 7,506 7,506
At 31 August 2024 7,506 7,506
Depreciation
At 1 September 2023 3,266 3,266
Charge for the period 636 636
At 31 August 2024 3,902 3,902
Net book value
At 31 August 2024 3,604 3,604
At 31 August 2023 4,240 4,240