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Company Registration No. 8187436 (England and Wales)
G Milham Consultancy Limited Unaudited accounts for the year ended 31 August 2024
G Milham Consultancy Limited Unaudited accounts Contents
Page
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G Milham Consultancy Limited Company Information for the year ended 31 August 2024
Director
Graham Milham
Company Number
8187436 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath RH16 4NG United Kingdom
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G Milham Consultancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,050 
340 
Current assets
Cash at bank and in hand
184 
8,960 
Creditors: amounts falling due within one year
(446)
(446)
Net current (liabilities)/assets
(262)
8,514 
Net assets
788 
8,854 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
787 
8,853 
Shareholders' funds
788 
8,854 
For the year ending 31 August 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 his 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 23 October 2024 and were signed on its behalf by
Graham Milham Director Company Registration No. 8187436
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G Milham Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G Milham Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 8187436. The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG, United Kingdom.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
1,877 
1,877 
Additions
1,400 
- 
1,400 
At 31 August 2024
1,400 
1,877 
3,277 
Depreciation
At 1 September 2023
- 
1,537 
1,537 
Charge for the year
350 
340 
690 
At 31 August 2024
350 
1,877 
2,227 
Net book value
At 31 August 2024
1,050 
- 
1,050 
At 31 August 2023
- 
340 
340 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
156 
156 
Accruals
290 
290 
446 
446 
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G Milham Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Graham Milham
Loan from director
(156)
- 
- 
(156)
(156)
- 
- 
(156)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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