Millenia Management Ltd Filleted Accounts Cover
Millenia Management Ltd
Company No. 09885981
Unaudited Accounts
31 August 2023
Millenia Management Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
09885981
2023
2022
£
£
Current assets
9898
Creditors: Amounts falling due within one year
-
(1,755)
Net current liabilities
98
(1,657)
Total assets less current liabilities
98
(1,657)
Creditors: Amounts falling due after more than one year
(104,682)
(102,989)
Accruals and deferred income
-
(550)
(104,584)
(105,196)
Capital and reserves
(104,584)
(105,196)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Its registered number is:
09885981
Its registered office is:
46
St. Leonards Road
Far Cotton
Northampton
NN4 8DP
For the period ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
Y. HALAHAN - Director
Millenia Management Ltd0988598131 August 202301 December 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was 68209 - Other letting and operating of own or leased real estate. 098859812022-12-012023-08-31098859812023-08-31098859812022-11-3009885981core:WithinOneYear2023-08-3109885981core:WithinOneYear2022-11-3009885981core:AfterOneYear2023-08-3109885981core:AfterOneYear2022-11-30098859812021-12-012022-11-3009885981bus:RegisteredOffice2022-12-012023-08-31098859812022-12-0109885981bus:Micro-entities2022-12-012023-08-3109885981bus:FullAccounts2022-12-012023-08-3109885981bus:AuditExempt-NoAccountantsReport2022-12-012023-08-3109885981bus:Director22022-12-012023-08-3109885981bus:PrivateLimitedCompanyLtd2022-12-012023-08-31iso4217:GBPxbrli:pure