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Registered number: 03084684









MILLENNIUM STRATEGIC CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MILLENNIUM STRATEGIC CONSULTING LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
3


 
MILLENNIUM STRATEGIC CONSULTING LIMITED
REGISTERED NUMBER: 03084684

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
37
37

  
37
37

Creditors: amounts falling due within one year
 4 
(1,714)
(1,714)

Net current liabilities
  
 
 
(1,677)
 
 
(1,677)

Total assets less current liabilities
  
(1,677)
(1,677)

  

Net liabilities
  
(1,677)
(1,677)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,679)
(1,679)

  
(1,677)
(1,677)


Page 1

 
MILLENNIUM STRATEGIC CONSULTING LIMITED
REGISTERED NUMBER: 03084684
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A.S. Harris
Director

Date: 25 September 2025

The notes on page 3 form part of these financial statements.

Page 2

 
MILLENNIUM STRATEGIC CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Millenium Strategic Consulting Limited is private company limited by shares. The company is incorporated in England and Wales and its registered address is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 03084684.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

There is a deficit of assets over liabilities of £1,677 (2018: £1,677) as at 31 December 2018. The director considers it appropriate to prepare the financial statements on a going concern basis as the company retains the support of its creditors in meeting its day to day working capital requirements.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
37
37

37
37



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,236
1,236

Accruals and deferred income
478
478

1,714
1,714


Page 3