Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-3042023-10-01falseNo description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12185670 2023-10-01 2024-09-30 12185670 2022-10-01 2023-09-30 12185670 2024-09-30 12185670 2023-09-30 12185670 c:Director1 2023-10-01 2024-09-30 12185670 c:Director2 2023-10-01 2024-09-30 12185670 c:Director3 2023-10-01 2024-09-30 12185670 c:Director4 2023-10-01 2024-09-30 12185670 c:Director5 2023-10-01 2024-09-30 12185670 c:Director6 2023-10-01 2024-09-30 12185670 c:Director6 2024-09-30 12185670 c:RegisteredOffice 2023-10-01 2024-09-30 12185670 d:CurrentFinancialInstruments 2024-09-30 12185670 d:CurrentFinancialInstruments 2023-09-30 12185670 d:Non-currentFinancialInstruments 2024-09-30 12185670 d:Non-currentFinancialInstruments 2023-09-30 12185670 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12185670 c:FullAccounts 2023-10-01 2024-09-30 12185670 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12185670 c:Micro-entities 2023-10-01 2024-09-30 12185670 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12185670









MIGALOO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MIGALOO LTD
 
 
COMPANY INFORMATION


Directors
E L Caldecott 
P T G Phillips 
W W Roseff 
T Shields 
F J D Tanzer 
S Sergiou (appointed 6 March 2024)




Registered number
12185670



Registered office
Suite 27-29
The Hop Exchange

24 Southwark Street

London

United Kingdom

SE1 1TY






Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
MIGALOO LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
3


 
MIGALOO LTD
REGISTERED NUMBER: 12185670

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
4,661
3,483

Current assets
302,116
241,055

Creditors: amounts falling due within one year
(155,709)
(54,775)

Net current assets
 
 
146,407
 
 
186,280

Total assets less current liabilities
151,068
189,763

Creditors: amounts falling due after more than one year
(5,834)
(16,667)


Net assets
145,234
173,096



Capital and reserves
145,234
173,096


Page 1

 
MIGALOO LTD
REGISTERED NUMBER: 12185670
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Migaloo Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 12185670. The registered office is Suite 27-29, The Hop Exchange, 24 Southwark Street, London, SE1 1TY.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 June 2025.


F J D Tanzer
Director

Page 2

 
MIGALOO LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1.


Transactions with directors

During the year, advances were made to directors totalling £12,815 (2023: £5,276). There were also repayments totalling £10,786 (2023: £5,276).

 
Page 3