Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12381605 Mrs Victoria Emes Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381605 2023-12-31 12381605 2024-12-31 12381605 2024-01-01 2024-12-31 12381605 frs-core:CurrentFinancialInstruments 2024-12-31 12381605 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12381605 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12381605 frs-bus:Micro-entities 2024-01-01 2024-12-31 12381605 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12381605 frs-bus:Director1 2024-01-01 2024-12-31 12381605 2022-12-31 12381605 2023-12-31 12381605 2023-01-01 2023-12-31 12381605 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12381605
Milk It Mamas Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Milk It Mamas Ltd for the year ended 31st December 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Milk It Mamas Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Milk It Mamas Ltd and state those matters that we have agreed to state to the director of Milk It Mamas Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Milk It Mamas Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Milk It Mamas Ltd . You consider that Milk It Mamas Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Milk It Mamas Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ALP Accountancy Ltd
18th April 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 12381605
2024 2023
£ £
Fixed assets 1,701 837
Current assets 21,533 18,609
Creditors: Amounts Falling Due Within One Year (22,603 ) (19,129 )
NET CURRENT LIABILITIES (1,070 ) (520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 631 317
NET ASSETS 631 317
CAPITAL AND RESERVES 631 317

Notes

1. General Information
Milk It Mamas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381605 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Victoria Emes Hargreaves
Director
18th April 2025