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Company Registration No. 11612965 (England and Wales)
THE COLOUR CHART BY MILLIE LIMITED Unaudited accounts for the year ended 31 October 2024
THE COLOUR CHART BY MILLIE LIMITED Unaudited accounts Contents
Page
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THE COLOUR CHART BY MILLIE LIMITED Company Information for the year ended 31 October 2024
Director
Melissa Robinson
Company Number
11612965 (England and Wales)
Registered Office
85 BROAD MEADOW KELVEDON HATCH BRENTWOOD CM15 0BY UNITED KINGDOM
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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THE COLOUR CHART BY MILLIE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
131 
Creditors: amounts falling due within one year
(473)
- 
Net current (liabilities)/assets
(473)
131 
Net (liabilities)/assets
(473)
131 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(474)
130 
Shareholders' funds
(473)
131 
For the year ending 31 October 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 21 January 2025 and were signed on its behalf by
Melissa Robinson Director Company Registration No. 11612965
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THE COLOUR CHART BY MILLIE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THE COLOUR CHART BY MILLIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11612965. The registered office is 85 BROAD MEADOW, KELVEDON HATCH, BRENTWOOD, CM15 0BY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Government grants
Government grants included furlough for November 2020, December 2020 and half of January 2021 and also maternity advance payment
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
473 
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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