Company Registration No. 09732877 (England and Wales)
MILLHOUSE EDUCATIONAL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2024
MILLHOUSE EDUCATIONAL SOLUTIONS LTD
Unaudited accounts
Contents
MILLHOUSE EDUCATIONAL SOLUTIONS LTD
Company Information
for the year ended 31 August 2024
Directors
C Mills
B J Whitehouse
Company Number
09732877 (England and Wales)
Registered Office
107 NIGEL AVENUE
BIRMINGHAM
B31 1LL
ENGLAND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
MILLHOUSE EDUCATIONAL SOLUTIONS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
54,859
55,154
Creditors: amounts falling due within one year
(564)
(575)
Net current assets
54,295
54,579
Total assets less current liabilities
54,295
54,579
Creditors: amounts falling due after more than one year
(20,182)
(18,982)
Called up share capital
2
2
Profit and loss account
34,111
35,595
Shareholders' funds
34,113
35,597
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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
C Mills
Director
Company Registration No. 09732877
MILLHOUSE EDUCATIONAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
MILLHOUSE EDUCATIONAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09732877. The registered office is 107 NIGEL AVENUE, BIRMINGHAM, B31 1LL, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
11
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,182
18,982
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).