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: 05561770
Unaudited financial statements
for the year ended 29 September 2024
for
Microsage Limited
Pages for filing with the Registrar
Company registration number: 05561770
Microsage Limited
Balance sheet
as at 29 September 2024
29 Sep 24 29 Sep 23
£ £
Fixed assets 179,405 179,966
Current assets 239,313 252,454
Total assets less current liabilities 418,718 432,420
Creditors: amounts falling due after more than
one year
(75,489) (75,489)
NET ASSETS 343,229 356,931
CAPITAL AND RESERVES 343,229 356,931
Notes
1 Company information
Microsage Limited is a private company registered in England and Wales. Its registered number is 05561770. The company is limited by shares. Its registered office is 32 Lindisfarne Way, Grantham, Lincolnshire, NG31 8ST.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
£3,503 included in Debtor is loan to director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05561770
Microsage Limited
Balance sheet - continued
as at 29 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Dr G Abdulrahman, Director
27 July 2025
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