MICROMAN COMPUTER SUPPORT LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	MCNULTY, Ian Christopher, Mr.


Registered Number	SC467224 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	5,301	18,329

Current Assets	275,343	173,847
Creditors amounts falling due within one year	(99,460)	(106,334)
Net current assets (liabilities)	175,883	67,513

Total assets less current liabilities	181,184	85,842

Creditors amounts falling due after one year	(38,102)	(64,733)
Provisions for liabilities	(69,353)	(20,522)
Accruals and deferred income	(20,000)	-
Net assets (liabilities)	53,729	587
Capital and reserves	53,729	587

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

MCNULTY, Ian Christopher, Mr.
Director
Registered Company No. SC467224