Registered number
05643600
Michael Scott Associates Limited
Unaudited Filleted Accounts
for the year ended
31 March 2025
Michael Scott Associates Limited
Registered number: 05643600
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 454 554
Current assets 54,456 61,532
Prepayments and accrued income 999 708
55,455 62,240
Creditors: amounts falling due within one year (11,256) (16,259)
Net current assets 44,199 45,981
Total assets less current liabilities 44,653 46,535
Accruals and deferred income (3,340) -
Net assets 41,313 46,535
Capital and reserves 41,313 46,535
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 64 Melvin Way, Histon, Cambridge CB24 9HZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Michael Scott
Director
Approved by the board on 9 June 2025
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