1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04619111 2023-02-01 2024-01-31 04619111 2024-01-31 04619111 2023-01-31 04619111 2022-02-01 2023-01-31 04619111 2023-01-31 04619111 2022-01-31 04619111 bus:Director1 2023-02-01 2024-01-31 04619111 core:WithinOneYear 2024-01-31 04619111 core:WithinOneYear 2023-01-31 04619111 bus:Micro-entities 2023-02-01 2024-01-31 04619111 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04619111 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04619111 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04619111 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 04619111
Neil Milojevic Ltd
Filleted Unaudited Financial Statements
31 January 2024
Neil Milojevic Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
5,210
6,909
-------
-------
Current assets
15,512
15,589
Prepayments and accrued income
757
721
--------
--------
16,269
16,310
Creditors: amounts falling due within one year
16,699
17,211
--------
--------
Net current liabilities
( 430)
( 901)
-------
-------
Total assets less current liabilities
4,780
6,008
Accruals and deferred income
1,845
1,905
-------
-------
2,935
4,103
-------
-------
Capital and reserves
2,935
4,103
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr N. Milojevic
Director
Company registration number: 04619111
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, UK.