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REGISTERED NUMBER: SC336351 (Scotland)







Unaudited Financial Statements

For The Year Ended 31st January 2024

for

Milligan Consulting Limited

Milligan Consulting Limited (Registered number: SC336351)






Contents of the Financial Statements
For The Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Milligan Consulting Limited

Company Information
For The Year Ended 31st January 2024







DIRECTOR: M Milligan





SECRETARY: Mrs H Stephens





REGISTERED OFFICE: 8 Douglas Street
Hamitlon
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC336351 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Milligan Consulting Limited (Registered number: SC336351)

Balance Sheet
31st January 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 609 94

CURRENT ASSETS
Debtors 5 8,976 9,234
Cash at bank 10,344 6,690
19,320 15,924
CREDITORS
Amounts falling due within one year 6 (12,982 ) (11,193 )
NET CURRENT ASSETS 6,338 4,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,947

4,825

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,945 4,823
SHAREHOLDERS' FUNDS 6,947 4,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd April 2024 and were signed by:



M Milligan - Director


Milligan Consulting Limited (Registered number: SC336351)

Notes to the Financial Statements
For The Year Ended 31st January 2024

1. STATUTORY INFORMATION

Milligan Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Milligan Consulting Limited (Registered number: SC336351)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st February 2023 4,954
Additions 719
At 31st January 2024 5,673
DEPRECIATION
At 1st February 2023 4,860
Charge for year 204
At 31st January 2024 5,064
NET BOOK VALUE
At 31st January 2024 609
At 31st January 2023 94

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 8,976 9,234

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 1 -
Taxation and social security 8,580 7,412
Other creditors 4,401 3,781
12,982 11,193

Milligan Consulting Limited

Report of the Accountants to the Director of
Milligan Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


3rd April 2024