Registered number
13213263
Milima Ltd
Unaudited Filleted Accounts
28 February 2023
Milima Ltd
Registered number: 13213263
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 285,306 285,306
Current assets 9,644 4,358
Creditors: amounts falling due within one year (17,229) (13,629)
Net current liabilities (7,585) (9,271)
Total assets less current liabilities 277,721 276,035
Creditors: amounts falling due after more than one year (276,002) (275,987)
Accruals and deferred income (1,600) (3,000)
Net assets/(liabilities) 119 (2,952)
Capital and reserves 119 (2,952)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 10-12 Bourlet Close, London, London, England, W1W 7BR. The company was incorporated on 19 February 2021 and started trading on 1 March 2021.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.
The financial statements were approved and authorises on behalf of the board on:
Michael Yerosimou
Director
Signed on behalf of the board on 5 October 2023
Milima Ltd 13213263 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Michael Yerosimou No description of principal activity 13213263 2021-03-01 2022-02-28 13213263 core:WithinOneYear 2022-02-28 13213263 core:AfterOneYear 2022-02-28 13213263 2022-03-01 2023-02-28 13213263 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13213263 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13213263 countries:England 2022-03-01 2023-02-28 13213263 bus:Director40 2022-03-01 2023-02-28 13213263 bus:Micro-entities 2022-03-01 2023-02-28 13213263 bus:FullAccounts 2022-03-01 2023-02-28 13213263 2023-02-28 13213263 core:WithinOneYear 2023-02-28 13213263 core:AfterOneYear 2023-02-28 13213263 2022-02-28 iso4217:GBP xbrli:pure