Microft Technology Limited

Notes

1. General Information

Microft Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01418657 . The registered office is 21 Maltings Place, London, SW6 2BU.

Principal activity

The principal activity is related to information technolgy consultancy activities.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in the year-end other creditors balance is an amount owed by the company to the director of £11,596 (2024: £9,664). During the year, the company made no advances to the director (2024: £Nil). Repayments due to the director amounted to £1,932 (2024: £1,312). The outstanding balance is unsecured, interest-free, and repayable on demand.

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr R Wickes	9,664	-	1,932	-	11,596

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Microft Technology Limited

Balance Sheet (continued)

As At 31 August 2025

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.

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 R Wickes

Director

15/05/2026

	2025	2024
	£	£

Current assets	255	263
Creditors: Amounts Falling Due Within One Year	(14,054 )	(12,055 )

NET CURRENT LIABILITIES	(13,799 )	(11,792 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,799 )	(11,792 )

NET LIABILITIES	(13,799 )	(11,792 )

CAPITAL AND RESERVES	(13,799 )	(11,792 )