Company Registration No. 16315346 (England and Wales)
Michaels Accountants Limited
FILLETED ACCOUNTS
for the period from 13 March 2025 to 31 March 2026
Michaels Accountants Limited
FILLETED ACCOUNTS
Contents
Michaels Accountants Limited
Company Information
for the period from 13 March 2025 to 31 March 2026
Directors
Mr P M Glickman
Mrs H F Glickman
Company Number
16315346 (England and Wales)
Registered Office
38 Toye Avenue
London
N20 0FH
England
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Michaels Accountants Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,386
Creditors: amounts falling due within one year
(2,149)
Net current liabilities
(763)
Called up share capital
100
Profit and loss account
(413)
For the period ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Mr P M Glickman
Director
Company Registration No. 16315346
Michaels Accountants Limited
Notes to the Accounts
for the period from 13 March 2025 to 31 March 2026
Michaels Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 16315346. The registered office is 38 Toye Avenue, London, N20 0FH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line method at 25% per annum.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Michaels Accountants Limited
Notes to the Accounts
for the period from 13 March 2025 to 31 March 2026
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
Shares issued during the period:
10,000 Ordinary shares of £0.01 each
100
7
Average number of employees
During the period the average number of employees was 2.