Auckland Micro Limited

Registered number: 05094539

	2025	2024
	£	£
Fixed assets	1,737	2,276

Current assets	80,378	66,165
Prepayments and accrued income	15,000	30,000
Creditors: Amounts Falling Due Within One Year	(66,470 )	(55,716 )

NET CURRENT ASSETS	28,908	40,449

TOTAL ASSETS LESS CURRENT LIABILITIES	30,645	42,725

Accruals and deferred income	(1,200 )	(1,100 )

NET ASSETS	29,445	41,625

CAPITAL AND RESERVES	29,445	41,625

Notes

1. General Information

Auckland Micro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05094539 . The registered office is Serenity Cansiron Lane, Ashurst Wood, East Grinstead, RH19 3SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Taylor Reed

Director

20/05/2025