2023-11-01 12240343 2024-10-31 12240343 2023-11-01 2024-10-31 12240343 2023-10-31 12240343 2022-11-01 2023-10-31 12240343 uk-core:WithinOneYear 2023-10-31 12240343 uk-core:WithinOneYear 2024-10-31 12240343 uk-core:ShareCapital 2024-10-31 12240343 uk-core:ShareCapital 2023-10-31 12240343 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12240343 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12240343 uk-bus:Director1 2023-11-01 2024-10-31 12240343 uk-core:WithinOneYear 2024-10-31 12240343 uk-core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure 12240343 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12240343 uk-bus:FRS102 2023-11-01 2024-10-31 12240343 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12240343 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Mile Deep Ltd
Registered Number:12240343
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Mile Deep Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12240343
As at 31 October 2024
Mile Deep Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,083
5,444
2
4,083
5,444
Current assets
Trade and other receivables
20,874
6,427
3
2,596
Cash and cash equivalents
13,852
20,279
23,470
Trade and other payables: amounts falling due within one
year
(318,991)
(382,800)
4
(295,521)
(362,521)
Net current liabilities
Total assets less current liabilities
(358,438)
(290,077)
(358,438)
Net liabilities
(290,077)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(359,438)
(291,077)
(358,438)
(290,077)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jody Matthew Allen Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Mile Deep Ltd
Notes to the Financial Statements
Statutory Information
Mile Deep Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12240343.
Registered address:
Unit 5 Underwood Business Park
Underwood Lane
Crewe
Cheshire
CW1 3TJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 November 2023
6,805
At 31 October 2024
6,805
Provision for depreciation and impairment
At 01 November 2023
1,361
Charge for year
1,361
At 31 October 2024
2,722
At 31 October 2024
Net book value
4,083
At 31 October 2023
5,444
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,427
19,874
Other debtors
1,000
1,000
20,874
6,427
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5
For the year ended 31 October 2024
Mile Deep Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
12,000
24,136
Accruals and deferred income
1,200
238
Directors' loan accounts
369,600
293,949
Other creditors
-
668
382,800
318,991
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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