MILAN CONSULTING LTD

Company Registration Number:
13756977 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MILAN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MILAN CONSULTING LTD

Company Information

for the Period Ended 30 November 2024




Director: Milan Parmar
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13756977 (England and Wales)

MILAN CONSULTING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Milan Parmar

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Milan Parmar
Status: Director

MILAN CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 87,474 64,635
Cost of sales ( 4,487 ) ( 8,458 )
Gross Profit or (Loss) 82,987 56,177
Administrative Expenses ( 66,847 ) ( 53,652 )
Other operating income 33,670 -
Operating Profit or (Loss) 49,810 2,525
Profit or (Loss) Before Tax 49,810 2,525
Tax on Profit ( 9,274 ) ( 480 )
Profit or (Loss) for Period 40,536 2,045

The notes form part of these financial statements

MILAN CONSULTING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,721
Cash at bank and in hand: 37,836 7,931
Total current assets: 39,557 7,931
Creditors: amounts falling due within one year: 5 ( 37,961 ) ( 6,871 )
Net current assets (liabilities): 1,596 1,060
Total assets less current liabilities: 1,596 1,060
Total net assets (liabilities): 1,596 1,060

The notes form part of these financial statements

MILAN CONSULTING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,496 960
Shareholders funds: 1,596 1,060

For the year ending 30 November 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 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Milan Parmar
Status: Director

The notes form part of these financial statements

MILAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

MILAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MILAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 1,721
Total 1,721

MILAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,803 5,818
Accruals and deferred income 1,000 1,000
Other creditors 23,158 53
Total 37,961 6,871