MICROMISE AUTO SOLUTIONS LIMITED

Company Registration Number:
10422539 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MICROMISE AUTO SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

MICROMISE AUTO SOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: JIA AL-HALIM
JAFNAH JIA
Registered office: 17-18
Sundon Park Parade
Luton
England
LU3 3BH
Company Registration Number: 10422539 (England and Wales)

MICROMISE AUTO SOLUTIONS LIMITED

Directors' Report Period Ended 31 October 2024

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

Directors

The director(s) shown below were appointed to the company during the period
JAFNAH JIA
01 January 2024

The director(s) shown below resigned during the period
JIA AL-HALIM
01 January 2024

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: JAFNAH JIA
Status: Director

MICROMISE AUTO SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 89,981 56,249
Cost of sales ( 24,585 ) ( 22,690 )
Gross Profit or (Loss) 65,396 33,559
Administrative Expenses ( 59,772 ) ( 31,530 )
Operating Profit or (Loss) 5,624 2,029
Interest Payable and Similar Charges ( 252 ) -
Profit or (Loss) Before Tax 5,372 2,029
Tax on Profit ( 1,021 ) ( 300 )
Profit or (Loss) for Period 4,351 1,729

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,145 10,161
Total fixed assets: 9,145 10,161
Current assets
Cash at bank and in hand: 8,295 3,697
Total current assets: 8,295 3,697
Creditors: amounts falling due within one year: 5 ( 11,710 ) ( 12,479 )
Net current assets (liabilities): ( 3,415 ) ( 8,782 )
Total assets less current liabilities: 5,730 1,379
Total net assets (liabilities): 5,730 1,379

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,630 1,279
Shareholders funds: 5,730 1,379

For the year ending 31 October 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 25 July 2025
And Signed On Behalf Of The Board By:

Name: JAFNAH JIA
Status: Director

The notes form part of these financial statements

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2023 16,931 16,931
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 16,931 16,931
Depreciation
At 01 November 2023 6,770 6,770
Charge for year 1,016 1,016
On disposals - -
Other adjustments - -
At 31 October 2024 7,786 7,786
Net book value
At 31 October 2024 9,145 9,145
At 31 October 2023 10,161 10,161

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

MICROMISE AUTO SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,363 5,063
Taxation and social security 1,321 300
Accruals and deferred income 200 200
Other creditors 7,826 6,916
Total 11,710 12,479