IRIS Accounts Production v24.1.0.578 12860878 director 1.9.22 31.8.23 31.8.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128608782022-08-31128608782023-08-31128608782022-09-012023-08-31128608782021-08-31128608782021-09-012022-08-31128608782022-08-3112860878ns15:EnglandWales2022-09-012023-08-3112860878ns14:PoundSterling2022-09-012023-08-3112860878ns10:Director12022-09-012023-08-3112860878ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3112860878ns10:SmallEntities2022-09-012023-08-3112860878ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3112860878ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3112860878ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3112860878ns10:FullAccounts2022-09-012023-08-3112860878ns10:OrdinaryShareClass12022-09-012023-08-3112860878ns10:RegisteredOffice2022-09-012023-08-3112860878ns5:CurrentFinancialInstruments2023-08-3112860878ns5:CurrentFinancialInstruments2022-08-3112860878ns5:ShareCapital2023-08-3112860878ns5:ShareCapital2022-08-3112860878ns5:RetainedEarningsAccumulatedLosses2023-08-3112860878ns5:RetainedEarningsAccumulatedLosses2022-08-3112860878ns5:ComputerEquipment2022-09-012023-08-3112860878ns5:ComputerEquipment2022-08-3112860878ns5:ComputerEquipment2023-08-3112860878ns5:ComputerEquipment2022-08-3112860878ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3112860878ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3112860878ns10:OrdinaryShareClass12023-08-3112860878ns5:RetainedEarningsAccumulatedLosses2022-08-3112860878ns5:RetainedEarningsAccumulatedLosses2022-09-012023-08-31128608781ns10:Director12022-08-31128608781ns10:Director12021-08-31128608781ns10:Director12022-09-012023-08-31128608781ns10:Director12021-09-012022-08-31128608781ns10:Director12023-08-31128608781ns10:Director12022-08-31
REGISTERED NUMBER: 12860878 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MILBEN CONSULTING LIMITED

MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MILBEN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: M J Holding





REGISTERED OFFICE: Oaktree Court Business Centre
Mill Lane
Ness
Cheshire
CH64 8TP





REGISTERED NUMBER: 12860878 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Ctr
Mill Lane
Ness
Cheshire
CH64 8TP

MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

BALANCE SHEET
31 AUGUST 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 193

CURRENT ASSETS
Debtors 5 189 230
Cash at bank 17,818 30,525
18,007 30,755
CREDITORS
Amounts falling due within one year 6 1,000 2,155
NET CURRENT ASSETS 17,007 28,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,007

28,793

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 16,907 28,693
SHAREHOLDERS' FUNDS 17,007 28,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

BALANCE SHEET - continued
31 AUGUST 2023


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 10 April 2024 and were signed by:





M J Holding - Director


MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


Transactions are rounded to the nearest £

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.
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022
and 31 August 2023 579
DEPRECIATION
At 1 September 2022 386
Charge for year 193
At 31 August 2023 579
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors - 230
Directors' current accounts 189 -
189 230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Directors' current accounts - 955
Accrued expenses 1,000 1,200
1,000 2,155

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/23 31/8/22
value: £    £   
100 Ordinary 1 100 100

MILBEN CONSULTING LIMITED (REGISTERED NUMBER: 12860878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


8. RESERVES
Retained
earnings
£   

At 1 September 2022 28,693
Deficit for the year (1,386 )
Dividends (10,400 )
At 31 August 2023 16,907

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31/8/23 31/8/22
£    £   
M J Holding
Balance outstanding at start of year - -
Amounts advanced 189 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 189 -