1 December 2022 false No description of principal activity Taxfiler 2023.9 09879763business:PrivateLimitedCompanyLtd2022-12-012023-06-30 098797632022-11-30 098797632022-12-012023-06-30 09879763business:AuditExempt-NoAccountantsReport2022-12-012023-06-30 09879763business:FilletedAccounts2022-12-012023-06-30 098797632023-06-30 09879763business:Director12022-12-012023-06-30 09879763business:RegisteredOffice2022-12-012023-06-30 09879763core:WithinOneYear2023-06-30 09879763core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09879763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09879763core:PreviouslyStatedAmount2023-06-30 09879763business:SmallEntities2022-12-012023-06-30 09879763countries:EnglandWales2022-12-012023-06-30 09879763core:MotorVehicles2022-11-30 09879763core:MotorVehicles2022-12-012023-06-30 09879763core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09879763 (England and Wales)
Milayda Limited Unaudited accounts for the period from 1 December 2022 to 30 June 2023
Milayda Limited Unaudited accounts Contents
Page
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Milayda Limited Company Information for the period from 1 December 2022 to 30 June 2023
Director
Emrah Gul
Company Number
09879763 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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Milayda Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Creditors: amounts falling due within one year
(25,354)
Net current liabilities
(25,354)
Net liabilities
(25,354)
Capital and reserves
Called up share capital
100 
Profit and loss account
(25,454)
Shareholders' funds
(25,354)
For the period ending 30 June 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 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 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Emrah Gul Director Company Registration No. 09879763
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Milayda Limited Notes to the Accounts for the period from 1 December 2022 to 30 June 2023
1
Statutory information
Milayda Limited is a private company, limited by shares, registered in England and Wales, registration number 09879763. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
19,927 
Disposals
(19,927)
At 30 June 2023
- 
Depreciation
At 1 December 2022
7,844 
On disposals
(7,844)
At 30 June 2023
- 
Net book value
At 30 June 2023
- 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
25,354 
6
Average number of employees
During the period the average number of employees was 1.
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