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Company registration number: 05827075
Micronets Limited
Unaudited filleted financial statements
31 May 2024
Micronets Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Micronets Limited
Directors and other information
Director Mr Faris Abedali Abdul Sahib
Secretary Mrs Huda Sahib
Company number 05827075
Registered office 21a Newnham Gardens
Northolt
Middlesex
UB5 4LL
Micronets Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 67 90
_______ _______
Current assets 1,187 3,831
Creditors: amounts falling due within one year ( 10,463) ( 10,629)
_______ _______
Net current liabilities ( 9,276) ( 6,798)
_______ _______
Total assets less current liabilities ( 9,209) ( 6,708)
Accruals and deferred income ( 650) ( 650)
_______ _______
Net liabilities ( 9,859) ( 7,358)
_______ _______
Capital and reserves ( 9,859) ( 7,358)
_______ _______
Notes to the financial statements
Micronets Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Faris Abedali Abdul Sahib ( 7,925) ( 1,065) ( 8,990)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Faris Abedali Abdul Sahib ( 6,864) ( 1,061) ( 7,925)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr Faris Abedali Abdul Sahib
Director
Company registration number: 05827075
The company is a private company limited by shares, registered in England & Wales.