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Registered number
06813433
Spilt Milk Management Limited
Unaudited Accounts
for the year ended
31 March 2024
Spilt Milk Management Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 70,245 31,998
70,245 31,998
Current assets
Debtors 4 128,190 629,316
Cash at bank and in hand 1,335,571 721,590
1,463,761 1,350,906
Creditors: amounts falling due within one year 5 (88,179) (38,173)
Net current assets / (liabilities) 1,375,582 1,312,733
Total assets less current liabilities 1,445,827 1,344,731
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,445,827 1,344,731
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 1,445,825 1,344,729
Shareholders' funds 1,445,827 1,344,731

Spilt Milk Management Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Ms E Francis

Director


Approved by the board on 23 September 2024

Company Number: 06813433 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

215 Goldhawk Road
London
W12 8EP
England

Spilt Milk Management Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 April 2023 72,230 72,230
Disposals (1,985) (1,985)
At 31 March 2024 70,245 70,245
Depreciation
At 1 April 2023 40,232 40,232
On disposals (40,232) (40,232)
At 31 March 2024 0 0
Net book value
At 31 March 2024 70,245 70,245
At 31 March 2023 31,998 31,998

4. Debtors
2024 2023
£ £
Trade debtors 241 16,877
Other debtors 127,949 612,439
128,190 629,316

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,853 8,924
Taxation & social security 44,793 29,249
Other creditors 41,533 0
88,179 38,173

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2