MICRONET WORLD LIMITED

Company limited by guarantee

Company Registration Number:
09715797 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MICRONET WORLD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MICRONET WORLD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Mr Hiten Khetia
Secretary: Mrs Parthivi Khetia
Registered office: 15
Limefields Way
Northampton
England
NN4 0SA
Company Registration Number: 09715797 (England and Wales)

MICRONET WORLD LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Information technology consultancy activities and Computer Facilities management activities. There were no income during this financial period.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mr Hiten Khetia

Secretary
Mrs Parthivi Khetia

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Hiten Khetia
Status: Director

MICRONET WORLD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross surplus or (deficit) 0 0
Administrative Expenses ( 2,066 ) ( 2,639 )
Operating surplus or (deficit) ( 2,066 ) ( 2,639 )
Interest Payable and Similar Charges ( 26 ) ( 2,154 )
Surplus or (deficit) before tax ( 2,092 ) ( 4,793 )
Surplus or (deficit) for the period ( 2,092 ) ( 4,793 )

The notes form part of these financial statements

MICRONET WORLD LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 127 172
Total current assets: 127 172
Creditors: amounts falling due within one year: 4 ( 14,748 ) ( 11,930 )
Net current assets (liabilities): ( 14,621 ) ( 11,758 )
Total assets less current liabilities: ( 14,621 ) ( 11,758 )
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 771 )
Total net assets (liabilities): ( 14,621 ) ( 12,529 )

The notes form part of these financial statements

MICRONET WORLD LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 1 1
Income and expenditure account ( 14,622 ) ( 12,530 )
Members funds ( 14,621 ) ( 12,529 )

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Hiten Khetia
Status: Director

The notes form part of these financial statements

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents Gross invoiced sales of goods and services.

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 14,748 11,930
Total 14,748 11,930

DCA = £14,748.47

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 771
Total 0 771

Bounce Back Loan NIL - all paid off

MICRONET WORLD LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve


2024
£
Balance at 01 September 2023 1
Surplus or deficit after revaluation 0
Balance at 31 August 2024 1

Total number of share = 1
Total aggregate nominal Value = £1
Total aggregate amount unpaid = Nil