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Company Registration No. 7815777 (England and Wales)
MILANGE LIMITED Unaudited accounts for the year ended 31 January 2024
MILANGE LIMITED Unaudited accounts Contents
Page
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MILANGE LIMITED Company Information for the year ended 31 January 2024
Director
Olha Mykhalchuk
Company Number
7815777 (England and Wales)
Registered Office
208 UXBRIDGE ROAD SHEPHERDS BUSH LONDON W12 7JD ENGLAND
Accountants
Realtime Access (UK) Limited 178 Central House Eagle Way, Great Warley Brentwood Essex CM13 3GL
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MILANGE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,609 
23,959 
Current assets
Debtors
35,869 
19,445 
Cash at bank and in hand
31,612 
39,019 
67,481 
58,464 
Creditors: amounts falling due within one year
(87,677)
(80,434)
Net current liabilities
(20,196)
(21,970)
Net (liabilities)/assets
(587)
1,989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(588)
1,988 
Shareholders' funds
(587)
1,989 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Olha Mykhalchuk Director Company Registration No. 7815777
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MILANGE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MILANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7815777. The registered office is 208 UXBRIDGE ROAD, SHEPHERDS BUSH, LONDON, W12 7JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,820 
34,167 
1,233 
38,220 
At 31 January 2024
2,820 
34,167 
1,233 
38,220 
Depreciation
At 1 February 2023
2,466 
11,193 
602 
14,261 
Charge for the year
89 
4,135 
126 
4,350 
At 31 January 2024
2,555 
15,328 
728 
18,611 
Net book value
At 31 January 2024
265 
18,839 
505 
19,609 
At 31 January 2023
354 
22,974 
631 
23,959 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
35,869 
19,445 
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MILANGE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(65)
(143)
Obligations under finance leases and hire purchase contracts
14,561 
22,246 
Trade creditors
22,206 
12,751 
Taxes and social security
8,164 
8,250 
Other creditors
3,780 
3,100 
Loans from directors
39,031 
34,230 
87,677 
80,434 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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