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Company Registration No. 08973899 (England and Wales)
Thomas Miller Creative Ltd Unaudited accounts for the year ended 30 April 2024
Thomas Miller Creative Ltd Unaudited accounts Contents
Page
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Thomas Miller Creative Ltd Company Information for the year ended 30 April 2024
Directors
Sue Thomas Timothy Miller
Company Number
08973899 (England and Wales)
Registered Office
7 GREEN CLOSE OLD ALRESFORD ALRESFORD HAMPSHIRE SO24 9DJ UNITED KINGDOM
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Thomas Miller Creative Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
181 
241 
Tangible assets
15,301 
14,587 
15,482 
14,828 
Current assets
Debtors
1,636 
1,111 
Cash at bank and in hand
93,764 
108,392 
95,400 
109,503 
Creditors: amounts falling due within one year
(40,541)
(73,620)
Net current assets
54,859 
35,883 
Total assets less current liabilities
70,341 
50,711 
Creditors: amounts falling due after more than one year
133 
- 
Net assets
70,474 
50,711 
Capital and reserves
Profit and loss account
70,474 
50,711 
Shareholders' funds
70,474 
50,711 
For the year ending 30 April 2024 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 5 August 2024 and were signed on its behalf by
Sue Thomas Director Company Registration No. 08973899
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Thomas Miller Creative Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Thomas Miller Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 08973899. The registered office is 7 GREEN CLOSE, OLD ALRESFORD, ALRESFORD, HAMPSHIRE, SO24 9DJ, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
3,200 
At 30 April 2024
3,200 
Amortisation
At 1 May 2023
2,959 
Charge for the year
60 
At 30 April 2024
3,019 
Net book value
At 30 April 2024
181 
At 30 April 2023
241 
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Thomas Miller Creative Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,836 
30,260 
34,096 
Additions
- 
1,947 
1,947 
At 30 April 2024
3,836 
32,207 
36,043 
Depreciation
At 1 May 2023
1,385 
18,124 
19,509 
Charge for the year
40 
1,193 
1,233 
At 30 April 2024
1,425 
19,317 
20,742 
Net book value
At 30 April 2024
2,411 
12,890 
15,301 
At 30 April 2023
2,451 
12,136 
14,587 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,717 
- 
Trade debtors
(1,081)
1,111 
1,636 
1,111 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,450 
Trade creditors
7,453 
54,543 
Taxes and social security
5,990 
10,290 
Other creditors
3,300 
- 
Loans from directors
- 
5,337 
Accruals
23,798 
- 
40,541 
73,620 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(133)
- 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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