MILLENNIUM PUBLISHING LTD

Company Registration Number:
10815590 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MILLENNIUM PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MILLENNIUM PUBLISHING LTD

Company Information

for the Period Ended 30 June 2024




Director: Michael Ezeanaka
Registered office: Flat 4
2 Pilot Walk
London
GBR
SE10 0UD
Company Registration Number: 10815590 (England and Wales)

MILLENNIUM PUBLISHING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The publishing of books on Amazon

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Michael Ezeanaka

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Ezeanaka
Status: Director

MILLENNIUM PUBLISHING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 21,019 35,364
Gross Profit or (Loss) 21,019 35,364
Administrative Expenses ( 28,101 ) ( 50,026 )
Operating Profit or (Loss) ( 7,082 ) ( 14,662 )
Profit or (Loss) Before Tax ( 7,082 ) ( 14,662 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,082 ) ( 14,662 )

The notes form part of these financial statements

MILLENNIUM PUBLISHING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 422
Tangible assets: 5 259 681
Total fixed assets: 681 681
Current assets
Cash at bank and in hand: 32,104 37,501
Total current assets: 32,104 37,501
Creditors: amounts falling due within one year: 6 ( 28,101 ) ( 33,529 )
Net current assets (liabilities): 4,003 3,972
Total assets less current liabilities: 4,684 4,653
Accruals and deferred income: ( 8,766 ) ( 16,315 )
Total net assets (liabilities): ( 4,082 ) ( 11,662 )

The notes form part of these financial statements

MILLENNIUM PUBLISHING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: ( 7,082 ) ( 14,662 )
Shareholders funds: ( 4,082 ) ( 11,662 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Ezeanaka
Status: Director

The notes form part of these financial statements

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 422 422
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 422 422
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 422 422
Net book value at 30 June 2023 0 0

Purchase of copyright for books

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 681 681
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 681 681
Depreciation
At 01 July 2023 - -
Charge for year 422 422
On disposals - -
Other adjustments - -
At 30 June 2024 422 422
Net book value
At 30 June 2024 259 259
At 30 June 2023 681 681

Depreciation of laptop

MILLENNIUM PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,019
Accruals and deferred income 28,101 17,630
Other creditors 13,880
Total 28,101 33,529