Registered Number 13461681

MADMICROBE STUDIOS UK LTD

Micro-entity Accounts

31 December 2024

MADMICROBE STUDIOS UK LTD Registered Number 13461681

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
411
822
Current Assets
135,723
144,426
Prepayments and accrued income
391
297
Creditors: amounts falling due within one year
(40,046)
(41,905)
Net current assets (liabilities)
96,068
102,818
Total assets less current liabilities
96,479
103,640
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,070)
(820)
Total net assets (liabilities)
95,409
102,820
Capital and reserves
95,409
102,820
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 September 2025

And signed on their behalf by:
V Elsey, Director
A Smith, Director

MADMICROBE STUDIOS UK LTD Registered Number 13461681

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2