Milerock Computers limited 02209004 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Consultants Digita Accounts Production Advanced 6.30.9574.0 true 02209004 2023-04-06 2024-04-05 02209004 2024-04-05 02209004 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 02209004 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 02209004 bus:Micro-entities 2023-04-06 2024-04-05 02209004 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 02209004 bus:FullAccounts 2023-04-06 2024-04-05 02209004 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 02209004 bus:Director1 2023-04-06 2024-04-05 02209004 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 02209004 countries:UnitedKingdom 2023-04-06 2024-04-05 02209004 2022-04-06 2023-04-05 02209004 2023-04-05 02209004 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 02209004 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 02209004

Milerock Computers limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Milerock Computers limited

(Registration number: 02209004)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

157

864

Current assets

35,440

29,377

Creditors: Amounts falling due within one year

(37,612)

(33,663)

Net current liabilities

(2,172)

(4,286)

Total assets less current liabilities

(2,015)

(3,422)

Creditors: Amounts falling due after more than one year

(7,525)

(14,525)

Accruals and deferred income

(1,000)

(950)

 

(10,540)

(18,897)

Capital and reserves

(10,540)

(18,897)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 July 2024 and signed on its behalf by:
 

.........................................
B Smith
Director