Millennia Cloud Services Limited 03481204 false 2023-12-01 2024-09-30 2024-09-30 The principal activity of the company is Computer Consultancy. Trade has now ceased and the business will close. Digita Accounts Production Advanced 6.30.9574.0 true 03481204 2023-12-01 2024-09-30 03481204 2024-09-30 03481204 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03481204 bus:Micro-entities 2023-12-01 2024-09-30 03481204 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-09-30 03481204 bus:FilletedAccounts 2023-12-01 2024-09-30 03481204 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-09-30 03481204 bus:RegisteredOffice 2023-12-01 2024-09-30 03481204 bus:Director2 2023-12-01 2024-09-30 03481204 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-09-30 03481204 countries:England 2023-12-01 2024-09-30 03481204 2022-12-01 2023-11-30 03481204 2023-11-30 03481204 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 03481204

Millennia Cloud Services Limited

Filleted Unaudited Financial Statements

for the Period from 1 December 2023 to 30 September 2024

 

Millennia Cloud Services Limited

(Registration number: 03481204)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

-

161

Current assets

721,442

828,570

Prepayments and accrued income

-

1,886

Creditors: Amounts falling due within one year

(1,873)

(40,881)

Net current assets

719,569

789,575

Total assets less current liabilities

719,569

789,736

Accruals and deferred income

-

(3,000)

 

719,569

786,736

Capital and reserves

719,569

786,736

1

General information

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.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Millennia Cloud Services Limited

(Registration number: 03481204)
Statement of Financial Position as at 30 September 2024 (continued)

2

Staff numbers

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

J A Thorpe
Director