Registered number
14441909
MILLY CONSULTING LIMITED
Filleted Accounts
31 October 2024
MILLY CONSULTING LIMITED
Registered number: 14441909
Director's Report
The director presents her report and accounts for the year ended 31 October 2024.
Principal activities
The company's principal activity during the year continued to be 'Other reservation service activities not elswhere classified'
Directors
The following persons served as directors during the year:
Sara Amadori
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 14 July 2025 and signed on its behalf.
Sara Amadori
Director
MILLY CONSULTING LIMITED
Registered number: 14441909
Balance Sheet
as at 31 October 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,300
Current assets
Cash at bank and in hand 5,000
Creditors: amounts falling due within one year 4 (3,890)
Net current assets 1,110
Total assets less current liabilities 2,410
Provisions for liabilities (247)
Net assets 2,163
Capital and reserves
Called up share capital 1
Profit and loss account 2,162
Shareholder's funds 2,163
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sara Amadori
Director
Approved by the board on 14 July 2025
MILLY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Computer equipment
£
Cost
Additions 1,300
At 31 October 2024 1,300
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 1,300
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 260
Director's Loan Account 3,630
3,890
5 Other information
MILLY CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Brandon Road
Sutton
England
SM1 1RP
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