Registered number
11002568
MICABI LTD
Filleted Accounts
31 October 2024
MICABI LTD
Registered number: 11002568
Balance Sheet
as at 31 October 2024
restated
2024 2023
£ £
Fixed assets 2,659 23,379
Current assets 34,410 33,326
Creditors: amounts falling due within one year (4,092) (7,335)
Net current assets 30,318 25,991
Total assets less current liabilities 32,977 49,370
Creditors: amounts falling due after more than one year (19,416) (22,903)
Net assets 13,561 26,467
Capital and reserves 13,561 26,467
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Walton Road, Woking, England, GU21 5DW.
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.
Toseef Nawaz
Director
Approved by the board on 9 July 2025
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