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Company Registration No. 10927027 (England and Wales)
MILOCKA HOSTING LTD Unaudited accounts for the year ended 31 August 2024
MILOCKA HOSTING LTD Unaudited accounts Contents
Page
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MILOCKA HOSTING LTD Company Information for the year ended 31 August 2024
Director
Liudmila Olechnovic
Company Number
10927027 (England and Wales)
Registered Office
KEMP HOUSE 152 - 160 CITY ROAD LONDON EC1V 2NX ENGLAND
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MILOCKA HOSTING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(213)
106 
Current assets
Debtors
- 
33,220 
Cash at bank and in hand
16,790 
1,387 
16,790 
34,607 
Creditors: amounts falling due within one year
(21,114)
(1,546)
Net current (liabilities)/assets
(4,324)
33,061 
Net (liabilities)/assets
(4,537)
33,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,637)
33,067 
Shareholders' funds
(4,537)
33,167 
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 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 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Liudmila Olechnovic Director Company Registration No. 10927027
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MILOCKA HOSTING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MILOCKA HOSTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10927027. The registered office is KEMP HOUSE 152 - 160 CITY ROAD, LONDON, EC1V 2NX, 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
30%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,063 
At 31 August 2024
1,063 
Depreciation
At 1 September 2023
957 
Charge for the year
319 
At 31 August 2024
1,276 
Net book value
At 31 August 2024
(213)
At 31 August 2023
106 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,744 
Other debtors
- 
26,476 
- 
33,220 
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MILOCKA HOSTING 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
- 
1,546 
Other creditors
21,114 
- 
21,114 
1,546 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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