Companies House 2023-08-01 2024-07-31 false 12739752 2024-07-31 12739752 2023-08-01 2024-07-31 12739752 2022-08-01 2023-07-31 12739752 uk-bus:Director1 2023-08-01 2024-07-31 12739752 uk-bus:Director2 2023-08-01 2024-07-31 12739752 2023-08-01 2024-07-31 12739752 uk-bus:Micro-entities 2023-08-01 2024-07-31 12739752 uk-bus:FullAccounts 2023-08-01 2024-07-31 12739752 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12739752 2023-07-31 12739752 uk-core:WithinOneYear 2024-07-31 12739752 uk-core:WithinOneYear 2023-07-31 12739752 uk-core:AfterOneYear 2024-07-31 12739752 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 12739752

LONDON MILLENNIUM GROUP LTD

Micro-entity Accounts

31 July 2024

## LONDON MILLENNIUM GROUP LTD Registered Number 12739752

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 350,000 | 160,000
Fixed Assets |  | 2,500 | 20,000
Current Assets |  | 80,000 | 6,500
Prepayments and accrued income |  | 2,000 | 1,500
Creditors: amounts falling due within one year |  | (30,000) | (25,000)
Net current assets (liabilities) |  | 52,000 | (17,000)
Total assets less current liabilities |  | 404,500 | 163,000
Creditors: amounts falling due after more than one year |  | (10,000) | (5,000)
Provisions for liabilities |  | (2,000) | (1,000)
Accruals and deferred income |  | (3,000) | (2,500)
Total net assets (liabilities) |  | 389,500 | 154,500
Capital and reserves |  | 389,500 | 154,500

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Ashley Haines, Director

## LONDON MILLENNIUM GROUP LTD Registered Number 12739752

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 1