Company Registration No. 14196690 (England and Wales)
Microtrax Limited
Unaudited accounts
for the year ended 30 June 2025
Microtrax Limited
Unaudited accounts
Contents
Microtrax Limited
Company Information
for the year ended 30 June 2025
Company Number
14196690 (England and Wales)
Registered Office
Unit 14
Makery House
Teviot Street
London
London
E14 6UJ
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Microtrax Limited
Statement of financial position
as at 30 June 2025
Tangible assets
3,961
4,951
Cash at bank and in hand
3,816
974
Creditors: amounts falling due within one year
(9,061)
(3,562)
Net current assets
2,687
284
Called up share capital
1
1
Profit and loss account
6,647
5,234
Shareholders' funds
6,648
5,235
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Arfan AFZAL
Director
Company Registration No. 14196690
Microtrax Limited
Notes to the Accounts
for the year ended 30 June 2025
Microtrax Limited is a private company, limited by shares, registered in England and Wales, registration number 14196690. The registered office is Unit 14, Makery House, Teviot Street, London, London, E14 6UJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,832
4,357
6,189
At 30 June 2025
1,832
4,357
6,189
At 1 July 2024
367
871
1,238
Charge for the year
293
697
990
At 30 June 2025
660
1,568
2,228
At 30 June 2025
1,172
2,789
3,961
At 30 June 2024
1,465
3,486
4,951
Amounts falling due within one year
Microtrax Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
564
67
Loans from directors
-
1,442
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).