Micra Investments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12900227

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		147,422		105,000

		147,522		105,100
Creditors: Amounts Falling Due Within One Year	5	(42,383 )		(9,426 )

NET CURRENT ASSETS (LIABILITIES)			105,139		95,674

TOTAL ASSETS LESS CURRENT LIABILITIES			105,139		95,674

Creditors: Amounts Falling Due After More Than One Year	6		(33,860 )		(33,860 )

NET ASSETS			71,279		61,814

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			71,179		61,714

SHAREHOLDERS' FUNDS			71,279		61,814

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M A Ullah

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Micra Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12900227 . The registered office is 67 Hart Lane, Luton, Bedfordshire, LU2 0JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	8,033	4,145
Other taxes and social security	469	-
Accruals and deferred income	11,600	-
Director's loan account	22,281	5,281

	42,383	9,426

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	33,860	33,860

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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