9 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12805601 2024-09-01 2025-08-31 12805601 2025-08-31 12805601 2024-08-31 12805601 2023-09-01 2024-08-31 12805601 2024-08-31 12805601 2023-08-31 12805601 bus:Director1 2024-09-01 2025-08-31 12805601 core:WithinOneYear 2025-08-31 12805601 core:WithinOneYear 2024-08-31 12805601 bus:Micro-entities 2024-09-01 2025-08-31 12805601 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12805601 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12805601 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12805601 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 12805601
MICAIAH SERVICES LTD
Filleted Unaudited Financial Statements
31 August 2025
MICAIAH SERVICES LTD
Statement of Financial Position
31 August 2025
2025
2024
£
£
Fixed assets
5,129
5,724
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-------
Current assets
32,378
22,477
Prepayments and accrued income
550
--------
--------
32,928
22,477
Creditors: amounts falling due within one year
12,544
9,097
--------
--------
Net current assets
20,384
13,380
--------
--------
Total assets less current liabilities
25,513
19,104
Accruals and deferred income
719
534
--------
--------
24,794
18,570
--------
--------
Capital and reserves
24,794
18,570
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 December 2025 , and are signed on behalf of the board by:
V JULIUS
Director
Company registration number: 12805601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH.