1 August 2023 false No description of principal activity Taxfiler 2024.5 12107846business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121078462023-07-31 121078462023-08-012024-07-31 12107846business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12107846business:FilletedAccounts2023-08-012024-07-31 121078462024-07-31 121078462023-07-31 12107846core:WithinOneYear2024-07-31 12107846core:WithinOneYear2023-07-31 12107846core:AfterOneYear2024-07-31 12107846core:AfterOneYear2023-07-31 12107846core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12107846core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12107846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12107846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12107846core:PreviouslyStatedAmount2024-07-31 12107846core:PreviouslyStatedAmount2023-07-31 12107846business:SmallEntities2023-08-012024-07-31 12107846business:Director12023-08-012024-07-31 12107846countries:EnglandWales2023-08-012024-07-31 12107846business:RegisteredOffice2023-08-012024-07-31 12107846core:ComputerEquipment2023-08-012024-07-31 12107846core:FurnitureFittings2023-07-31 12107846core:FurnitureFittings2024-07-31 121078462022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12107846 (England and Wales)
Arbin Mileva Consultancy Ltd Unaudited accounts for the year ended 31 July 2024
Arbin Mileva Consultancy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,338 
Cash at bank and in hand
16,900 
36,342 
16,900 
38,680 
Creditors: amounts falling due within one year
(11,291)
(26,726)
Net current assets
5,609 
11,954 
Total assets less current liabilities
5,609 
11,954 
Creditors: amounts falling due after more than one year
(3,500)
(6,500)
Net assets
2,109 
5,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,009 
5,354 
Shareholders' funds
2,109 
5,454 
For the year ending 31 July 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 24 October 2024 and were signed on its behalf by
Pelin Markirt Director Company Registration No. 12107846
- 2 -
Arbin Mileva Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Arbin Mileva Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12107846. The registered office is 29 Ibsley Gardens, London , SW15 4LU, 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
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,306 
At 31 July 2024
1,306 
Depreciation
At 1 August 2023
1,306 
At 31 July 2024
1,306 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,338 
- 3 -
Arbin Mileva Consultancy Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
- 
(13)
Taxes and social security
187 
1,995 
Other creditors
1,000 
1,002 
Loans from directors
7,104 
18,404 
Deferred income
- 
2,338 
11,291 
26,726 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
6,500 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -