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Company Registration No. 13160172 (England and Wales)
Milor Capital Ltd Unaudited accounts for the year ended 30 June 2023
Milor Capital Ltd Unaudited accounts Contents
Page
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Milor Capital Ltd Company Information for the year ended 30 June 2023
Director
Mr Renaud Isman
Secretary
CT SECRETARIES LTD.
Company Number
13160172 (England and Wales)
Registered Office
PEMBROKE COURT FLAT 5 SOUTH EDWARDES SQU LONDON ENGLAND W8 6HN
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Milor Capital Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
8,270 
4,846 
Current assets
Debtors
228 
827 
Cash at bank and in hand
901 
1,607 
1,129 
2,434 
Net current assets
1,129 
2,434 
Total assets less current liabilities
9,399 
7,280 
Creditors: amounts falling due after more than one year
(5,300)
(4,900)
Net assets
4,099 
2,380 
Capital and reserves
Called up share capital
10,100 
10,000 
Profit and loss account
(6,001)
(7,620)
Shareholders' funds
4,099 
2,380 
For the year 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 15 April 2024 and were signed on its behalf by
Mr Renaud Isman Director Company Registration No. 13160172
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Milor Capital Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Milor Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160172. The registered office is PEMBROKE COURT FLAT 5 SOUTH EDWARDES SQU, LONDON, ENGLAND, W8 6HN.
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 year, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 July 2022
4,846 
Additions
3,424 
Valuation at 30 June 2023
8,270 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
228 
- 
Accrued income and prepayments
- 
599 
Other debtors
- 
228 
228 
827 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,300 
4,900 
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Milor Capital Ltd Notes to the Accounts for the year ended 30 June 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
100 Ordinary shares of £1 each
100 
100 
10,100 
10,100 
8
Loans to directors
The company owes to the director Mr. Renaud Isman £5300 as at the year end.
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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