MILLIE-ROSE SOLUTIONS LTD

Company Registration Number:
12931082 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MILLIE-ROSE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MILLIE-ROSE SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2023




Director: CHIMUTEMBO, BRENDA
MUNDONDO, ASHLYN NOMVELO
Registered office: Flat 2 Cormorant House
75 Millward Drive
Bletchley
Milton Keynes
England
MK2 2DB
Company Registration Number: 12931082 (England and Wales)

MILLIE-ROSE SOLUTIONS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,853
Cash at bank and in hand: 3,095 6,802
Total current assets: 3,095 8,655
Creditors: amounts falling due within one year: ( 1,189 )
Net current assets (liabilities): 3,095 7,466
Total assets less current liabilities: 3,095 7,466
Creditors: amounts falling due after more than one year: ( 2,621 )
Total net assets (liabilities): 3,095 4,845

The notes form part of these financial statements

MILLIE-ROSE SOLUTIONS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,995 4,745
Shareholders funds: 3,095 4,845

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: CHIMUTEMBO, BRENDA
Status: Director

Name: MUNDONDO, ASHLYN NOMVELO
Status: Director

The notes form part of these financial statements

MILLIE-ROSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILLIE-ROSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MILLIE-ROSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No