Company registration number 11710430 (England and Wales)
RACHEL MILLS LITERARY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RACHEL MILLS LITERARY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
As restated 2023
£
£
£
£
Fixed assets
1,714
1,037
Current assets
175,254
92,907
Creditors: amounts falling due within one year
(244,391)
(110,945)
Net current liabilities
(69,137)
(18,038)
Total assets less current liabilities
(67,423)
(17,001)
Creditors: amounts falling due after more than one year
(2,775)
(8,228)
Net liabilities
(70,198)
(25,229)
Capital and reserves
(70,198)
(25,229)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made an interest free advance of £48,989 to R Mills, a director (2023 - £1,988). The balance was outstanding at the year end.

2
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2023 - 4).

3
Prior period restatement

The accounts for the previous year have been restated due to a change in income recognition criteria. This has had the overall effect to reduce the profit from £89,004 to a loss of £34,562. This also has the effect to reduce net assets from £184,005 to negative £25,229.

Rachel Mills Literary Limited is a private company limited by shares incorporated in England and Wales. The registered office is M27, South Wing, Somerset House, Strand, London, WC2R 1LA.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RACHEL MILLS LITERARY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
..............................................
R Mills
Director
Company registration number 11710430 (England and Wales)
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