| Microsage Limited | ||||||
| Exception report | ||||||
| for the year ended 29 September 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
30 September 2023 per TB |
Balance at 29
September 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Fixtures & fittings (Account 524) | ||||||
| Fixtures & fittings - cost | 3,642 | 3,642 | - | |||
| Fixtures & fittings - depreciation | (3,533) | (3,533) | - | |||
| Fixtures & fittings - net book value | 109 | 109 | - | |||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 22,893 | 22,893 | - | |||
| Motor vehicles - depreciation | (21,997) | (21,997) | - | |||
| Motor vehicles - net book value | 896 | 896 | - | |||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 22,050 | 22,050 | - | |||
| Computer equipment - depreciation | (21,119) | (20,809) | (310) | |||
| Computer equipment - net book value | 931 | 1,241 | (310) | |||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 29 September 2024 | ||
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| Pages for filing with the Registrar | ||