Company Registration No. 06554224 (England and Wales)
Micsoft Limited
Unaudited accounts
for the year ended 31 March 2022
Micsoft Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Micsoft Limited
Company Information
for the year ended 31 March 2022
Director
Michel Temmerman
Secretary
Ms Francesca Aralla
Company Number
06554224 (England and Wales)
Accountants
Mittal & Associates, Chartered Accountants
Boundary House
Boston Road
London
W7 2QE
Micsoft Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
104,864
88,362
Current assets
5,831
10,069
Creditors: amounts falling due within one year
(21,941)
(21,741)
Net current liabilities
(16,110)
(11,672)
Total assets less current liabilities
88,754
76,690
Creditors: amounts falling due after more than one year
(41,467)
(49,589)
Capital and reserves
47,287
27,101
Micsoft Limited is a private company, limited by shares, registered in England and Wales, registration number 06554224.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 March 2022 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2022
Michel Temmerman
Director
Company Registration No. 06554224