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Registered number: 09750793

Millers Consult Limited

ACCOUNTS
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023

(Ceased trading 1 June 2023)
Prepared By:
Byford Pollard & Co for Byford Pollard Ltd
Accounts and Taxation Specialists
7 Weir Lane
Houghton on the Hill
Leicester
LE7 9GR

Millers Consult Limited

ACCOUNTS
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023
DIRECTORS
Mr Barry Miller
Mrs Sue Miller
REGISTERED OFFICE
165 The Greenway
Epsom
Surrey
KT18 7JD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09750793
ACCOUNTANTS
Byford Pollard & Co for Byford Pollard Ltd
Accounts and Taxation Specialists
7 Weir Lane
Houghton on the Hill
Leicester
LE7 9GR

Millers Consult Limited

ACCOUNTS
FOR THE274 DAY PERIODENDED1 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Millers Consult Limited

BALANCE SHEET AT 1 June 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,3531,804
CURRENT ASSETS
Debtors4-288
Cash at bank and in hand19,42836,924
19,42837,212
CREDITORS: Amounts falling due within one year515,07222,595
NET CURRENT ASSETS4,35614,617
TOTAL ASSETS LESS CURRENT LIABILITIES5,70916,421
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account5,70716,419
SHAREHOLDERS' FUNDS5,70916,421
For the year ending 1 June 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023 and signed on their behalf by
.............................
Mr Barry Miller
Director

Millers Consult Limited

NOTES TO THE ACCOUNTS
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 September 20225,7155,715
At 1 June 20235,7155,715
Depreciation
At 1 September 20223,9113,911
For the 274 day period451451
At 1 June 20234,3624,362
Net Book Amounts
At 1 June 20231,3531,353
At 31 August 20221,8041,804

Millers Consult Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments-288
-288
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,2498,806
VAT2,4555,139
Directors current account1,4426,370
Trade creditors8-
Accruals3,9182,280
15,07222,595
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £0.01 each22
22