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MILTON KEYNES ACCOUNTANTS LIMITED

Registered Number
14882878
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

MILTON KEYNES ACCOUNTANTS LIMITED
Company Information
for the period from 20 May 2023 to 30 April 2024

Director

Urvashi Shah

Registered Address

231 Kenton Road
Harrow
HA3 0HD

Registered Number

14882878 (England and Wales)
MILTON KEYNES ACCOUNTANTS LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

£

£

ASSETS
Current assets
Debtors316,554
Cash at bank and in hand1,446
18,000
18,000
18,000
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100
Profit and loss account(1,316)
(1,216)
Liabilities
Creditors amounts falling due within one year419,216
18,000
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
Urvashi Shah
Director
Registered Company No. 14882878
MILTON KEYNES ACCOUNTANTS LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,548
Amounts owed by group undertakings12,000
Other debtors1,573
Prepayments and accrued income1,433
Total16,554
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables16,309
Amounts owed to related parties240
Taxation and social security1,437
Other creditors980
Accrued liabilities and deferred income250
Total19,216