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REGISTERED NUMBER: 11394066 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

Milen Media Limited

Milen Media Limited (Registered number: 11394066)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Milen Media Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs Catherine Malini





REGISTERED OFFICE: 22 Blake Hall Crescent
Wanstead
London
United Kingdom
E11 3RH





REGISTERED NUMBER: 11394066 (England and Wales)






Milen Media Limited (Registered number: 11394066)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 347 385

CURRENT ASSETS
Cash at bank and in hand 48,624 3,624

CREDITORS
Amounts falling due within one year 5 15,383 1,283
NET CURRENT ASSETS 33,241 2,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,588

2,726

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 33,587 2,725
SHAREHOLDERS' FUNDS 33,588 2,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:



Mrs Catherine Malini - Director


Milen Media Limited (Registered number: 11394066)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Milen Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross income of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 650
DEPRECIATION
At 1 July 2023 265
Charge for year 38
At 30 June 2024 303
NET BOOK VALUE
At 30 June 2024 347
At 30 June 2023 385

Milen Media Limited (Registered number: 11394066)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 7,237 231
Other creditors 8,146 1,052
15,383 1,283

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1