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Company Registration No. 13560410 (England and Wales)
Milam Consultancy Services Ltd Unaudited accounts for the year ended 31 August 2023
Milam Consultancy Services Ltd Unaudited accounts Contents
Page
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Milam Consultancy Services Ltd Company Information for the year ended 31 August 2023
Directors
Mr. Stuart Milam Mrs. Cimberlee Milam
Company Number
13560410 (England and Wales)
Registered Office
8 Stirling Close Frimley Camberley GU16 8SR England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Milam Consultancy Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
935 
389 
Current assets
Debtors
8,913 
8,955 
Cash at bank and in hand
53,096 
85,510 
62,009 
94,465 
Creditors: amounts falling due within one year
(22,475)
(45,624)
Net current assets
39,534 
48,841 
Net assets
40,469 
49,230 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
40,467 
49,228 
Shareholders' funds
40,469 
49,230 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Mr. Stuart Milam Director Company Registration No. 13560410
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Milam Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Milam Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13560410. The registered office is 8 Stirling Close, Frimley, Camberley, GU16 8SR, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
583 
Additions
1,110 
At 31 August 2023
1,693 
Depreciation
At 1 September 2022
194 
Charge for the year
564 
At 31 August 2023
758 
Net book value
At 31 August 2023
935 
At 31 August 2022
389 
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Milam Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,082 
6,538 
Accrued income and prepayments
1,831 
1,815 
Other debtors
- 
602 
8,913 
8,955 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,129 
14,546 
Taxes and social security
14,461 
28,110 
Loans from directors
1,885 
2,968 
22,475 
45,624 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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