Company Registration No. 7815777 (England and Wales)
MILANGE LIMITED
Unaudited accounts
for the year ended 31 January 2024
MILANGE LIMITED
Unaudited accounts
Contents
MILANGE LIMITED
Company Information
for the year ended 31 January 2024
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
MILANGE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
19,609
23,959
Cash at bank and in hand
31,612
39,019
Creditors: amounts falling due within one year
(87,677)
(80,434)
Net current liabilities
(20,196)
(21,970)
Net (liabilities)/assets
(587)
1,989
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
MILANGE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
265
18,839
505
19,609
At 31 January 2023
354
22,974
631
23,959
Amounts falling due after more than one year
Trade debtors
35,869
19,445
MILANGE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).