smallAccCompHo_0921.xslt
Company Registration No. 12926386 (England and Wales)
MILEAGE RECLAIM LIMITED
Financial Statements
for the Period from 01 November 2022 to 31 October 2023

MILEAGE RECLAIM LIMITED

Financial Statements for the period ending 31 October 2023

MILEAGE RECLAIM LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

1. Statutory Information
MILEAGE RECLAIM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12926386.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MILEAGE RECLAIM LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 28
2022 16
4. Principal Activity
Tax consultancy

MILEAGE RECLAIM LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/11/2022 101,000 47,005 12,017 160,022
Additions - 84,991 47,559 132,550
At 31/10/2023 101,000 131,996 59,576 292,572
Depreciation
At 01/11/2022 4,500 1,665 1,581 7,746
Charge for the year 24,125 12,863 7,132 44,120
At 31/10/2023 28,625 14,528 8,713 51,866
Net Book Value
At 31/10/2023 72,375 117,468 50,863 240,706
At 31/10/2022 96,500 45,340 10,436 152,276

MILEAGE RECLAIM LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/11/2022 - - 98,100 98,100
Additions - - - -
Disposals - - (98,100) (98,100)
Adjustments - - - -
Valuation at 31/10/2023 - - - -