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Company Registration No. 13560410 (England and Wales)
Milam Consultancy Services Ltd Unaudited accounts for the year ended 31 August 2024
Milam Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Milam Consultancy Services Ltd Company Information for the year ended 31 August 2024
Directors
Mr. Stuart Milam Mrs. Cimberlee Milam
Company Number
13560410 (England and Wales)
Registered Office
8 Stirling Close Frimley Camberley GU16 8SR England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Milam Consultancy Services Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
370
934
Current assets
Debtors
5
22
8,914
Cash at bank and in hand
31,286
53,096
31,308
62,010
Creditors: amounts falling due within one year
6
(1,023)
(22,475)
Net current assets
30,285
39,535
Net assets
30,655
40,469
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
30,653
40,467
Shareholders' funds
30,655
40,469
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Mr. Stuart Milam Director Company Registration No. 13560410
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Milam Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Milam Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13560410. The registered office is 8 Stirling Close, Frimley, Camberley, GU16 8SR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2023
1,693
At 31 August 2024
1,693
Depreciation
At 1 September 2023
759
Charge for the year
564
At 31 August 2024
1,323
Net book value
At 31 August 2024
370
At 31 August 2023
934
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
22
-
Trade debtors
-
7,083
Accrued income and prepayments
-
1,831
22
8,914
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Milam Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
6,129
Taxes and social security
279
14,461
Loans from directors
744
1,885
1,023
22,475
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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