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
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
Milam Consultancy Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
31,286
53,096
Creditors: amounts falling due within one year
(1,023)
(22,475)
Net current assets
30,285
39,535
Called up share capital
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
Milam Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
1,831
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
Taxes and social security
279
14,461
Loans from directors
744
1,885
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).