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COMPANY REGISTRATION NUMBER: 08864089
MICHAEL DANIEL (UK) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2025
MICHAEL DANIEL (UK) LTD
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
£
Fixed assets
2,543
3,318
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-------
Current assets
34,873
42,433
Creditors: amounts falling due within one year
20,996
24,252
--------
--------
Net current assets
13,877
18,181
--------
--------
Total assets less current liabilities
16,420
21,499
Creditors: amounts falling due after more than one year
15,416
19,768
Accruals and deferred income
600
600
--------
--------
404
1,131
--------
--------
Capital and reserves
404
1,131
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £16,123 (2024: £18,256). These were repayable on demand.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 July 2025 , and are signed on behalf of the board by:
Dr R A Jaiyesimi
Director
Company registration number: 08864089
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, DA15 7BY, England.