1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI042145 2023-12-01 2024-11-30 NI042145 2024-11-30 NI042145 2023-11-30 NI042145 2022-12-01 2023-11-30 NI042145 2023-11-30 NI042145 2022-11-30 NI042145 bus:Director1 2023-12-01 2024-11-30 NI042145 core:WithinOneYear 2024-11-30 NI042145 core:WithinOneYear 2023-11-30 NI042145 bus:Director1 2023-11-30 NI042145 bus:Director1 2024-11-30 NI042145 bus:Director1 2022-11-30 NI042145 bus:Director1 2023-11-30 NI042145 bus:Director1 2022-12-01 2023-11-30 NI042145 bus:Micro-entities 2023-12-01 2024-11-30 NI042145 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI042145 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI042145 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI042145 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI042145
Microtec Automation Ltd
Unaudited filleted financial statements
30 November 2024
Microtec Automation Ltd
Contents
Statement of financial position and notes to the financial statements
Microtec Automation Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 7,802 9,136
_______ _______
Current assets 56,206 62,583
Prepayments and accrued income 264 273
_______ _______
56,470 62,856
Creditors: amounts falling due within one year ( 35,589) ( 22,017)
_______ _______
Net current assets 20,881 40,839
_______ _______
Total assets less current liabilities 28,683 49,975
Accruals and deferred income ( 1,560) ( 1,300)
_______ _______
Net assets 27,123 48,675
_______ _______
Capital and reserves 27,123 48,675
_______ _______
Notes to the financial statements
Microtec Automation Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Blair ( 574) ( 25,862) - ( 26,436)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Blair 3,307 ( 574) ( 3,307) ( 574)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 August 2025 , and are signed on behalf of the board by:
Mr Nigel Blair
Director
Company registration number: NI042145
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 37 Shore Avenue, Myroe, Limavady, BT49 9EE.