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Company Registration No. 12708812 (England and Wales)
Lloyd Miller Associates Ltd Unaudited accounts for the year ended 30 June 2024
Lloyd Miller Associates Ltd Unaudited accounts Contents
Page
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Lloyd Miller Associates Ltd Company Information for the year ended 30 June 2024
Director
Lloyd Edward Miller
Company Number
12708812 (England and Wales)
Registered Office
85 PRIORY HOUSE 85 PRIORY GROVE LONDON SW8 2PD ENGLAND
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Lloyd Miller Associates Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,268 
3,373 
Cash at bank and in hand
55,743 
52,435 
57,011 
55,808 
Creditors: amounts falling due within one year
(3,958)
(5,128)
Net current assets
53,053 
50,680 
Total assets less current liabilities
53,053 
50,680 
Creditors: amounts falling due after more than one year
(2,167)
(2,532)
Net assets
50,886 
48,148 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
50,986 
48,248 
Shareholders' funds
50,886 
48,148 
For the year ending 30 June 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 21 March 2024 and were signed on its behalf by
Lloyd Edward Miller Director Company Registration No. 12708812
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Lloyd Miller Associates Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Lloyd Miller Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12708812. The registered office is 85 PRIORY HOUSE, 85 PRIORY GROVE, LONDON, SW8 2PD, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,268 
2,160 
Other debtors
- 
1,213 
1,268 
3,373 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,192 
1,260 
Trade creditors
- 
63 
Taxes and social security
783 
3,091 
Other creditors
1,269 
- 
Accruals
714 
714 
3,958 
5,128 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,167 
2,532 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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