Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11077167 Mr John Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077167 2022-12-31 11077167 2023-12-31 11077167 2023-01-01 2023-12-31 11077167 frs-core:ShareCapital 2023-12-31 11077167 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11077167 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11077167 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 11077167 frs-bus:SmallEntities 2023-01-01 2023-12-31 11077167 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11077167 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11077167 frs-core:CostValuation 2022-12-31 11077167 frs-core:DisposalsRepaymentsInvestments 2023-12-31 11077167 frs-core:CostValuation 2023-12-31 11077167 frs-bus:Director1 2023-01-01 2023-12-31 11077167 frs-countries:EnglandWales 2023-01-01 2023-12-31 11077167 2021-12-31 11077167 2022-12-31 11077167 2022-01-01 2022-12-31 11077167 frs-core:ShareCapital 2022-12-31 11077167 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11077167
J Milne Group Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11077167
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 3
2 3
Creditors: Amounts Falling Due Within One Year (1,393 ) (1,394 )
NET CURRENT ASSETS (LIABILITIES) (1,393 ) (1,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,391 ) (1,391 )
NET LIABILITIES (1,391 ) (1,391 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,393 ) (1,393 )
SHAREHOLDERS' FUNDS (1,391) (1,391)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Milne
Director
1st October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
J Milne Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11077167 . The registered office is 35 Douglas Road, Halesowen, B62 9HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Total
£
Cost
As at 1 January 2023 3
Disposals (1 )
As at 31 December 2023 2
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2
As at 1 January 2023 3
Subsidiary undertakings
The following were subsidiary undertakings of the Company:
Name: J Milne Electrical Services Limited Class of Share: Ordinary Holding:100% Principle Activity: Electrical Services
Name: The Outdoor Stage Company Limited Class of Share: Ordinary Holding: 100% Principle Activity: Event Management
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2