IRIS Accounts Production v24.3.0.553 03102355 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031023552023-08-31031023552024-08-31031023552023-09-012024-08-31031023552022-08-31031023552022-09-012023-08-31031023552023-08-3103102355ns15:EnglandWales2023-09-012024-08-3103102355ns14:PoundSterling2023-09-012024-08-3103102355ns10:Director12023-09-012024-08-3103102355ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3103102355ns10:SmallEntities2023-09-012024-08-3103102355ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3103102355ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3103102355ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3103102355ns10:FullAccounts2023-09-012024-08-3103102355ns10:Director22023-09-012024-08-3103102355ns10:CompanySecretary12023-09-012024-08-3103102355ns10:RegisteredOffice2023-09-012024-08-3103102355ns5:CurrentFinancialInstruments2024-08-3103102355ns5:CurrentFinancialInstruments2023-08-3103102355ns5:ShareCapital2024-08-3103102355ns5:ShareCapital2023-08-3103102355ns5:RetainedEarningsAccumulatedLosses2024-08-3103102355ns5:RetainedEarningsAccumulatedLosses2023-08-3103102355ns5:PlantMachinery2023-09-012024-08-3103102355ns5:PlantMachinery2023-08-3103102355ns5:PlantMachinery2024-08-3103102355ns5:PlantMachinery2023-08-3103102355ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3103102355ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 03102355 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Mill House Internet Services Limited

Mill House Internet Services Limited (Registered number: 03102355)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mill House Internet Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A W Ledbetter
A Ledbetter





SECRETARY: A Ledbetter





REGISTERED OFFICE: 129c Handley Road
New Whittington
Chesterfield
Derbyshire
S43 2EP





REGISTERED NUMBER: 03102355 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

Mill House Internet Services Limited (Registered number: 03102355)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 266 27

CURRENT ASSETS
Debtors 5 3,164 3,763
Cash at bank and in hand 15,201 14,150
18,365 17,913
CREDITORS
Amounts falling due within one year 6 8,580 9,995
NET CURRENT ASSETS 9,785 7,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,051

7,945

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,049 7,943
SHAREHOLDERS' FUNDS 10,051 7,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





A Ledbetter - Director


Mill House Internet Services Limited (Registered number: 03102355)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Mill House Internet Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Mill House Internet Services Limited (Registered number: 03102355)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 4,088
Additions 399
At 31 August 2024 4,487
DEPRECIATION
At 1 September 2023 4,061
Charge for year 160
At 31 August 2024 4,221
NET BOOK VALUE
At 31 August 2024 266
At 31 August 2023 27

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,164 3,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 558 631
Taxation and social security 2,031 3,038
Other creditors 5,991 6,326
8,580 9,995

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount due to the directors at the balance sheet date was £2,750 (2023: £2,630).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its directors.