Companies House 2021-09-01 2022-08-31 false 10317296 2022-08-31 10317296 2021-09-01 2022-08-31 10317296 2020-09-01 2021-08-31 10317296 uk-bus:Director1 2021-09-01 2022-08-31 10317296 uk-bus:Director2 2021-09-01 2022-08-31 10317296 2021-09-01 2022-08-31 10317296 uk-bus:Micro-entities 2021-09-01 2022-08-31 10317296 uk-bus:FullAccounts 2021-09-01 2022-08-31 10317296 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10317296 2021-08-31 10317296 uk-core:WithinOneYear 2022-08-31 10317296 uk-core:WithinOneYear 2021-08-31 10317296 uk-core:AfterOneYear 2022-08-31 10317296 1 2021-09-01 2022-08-31 10317296 2 2021-09-01 2022-08-31 10317296 uk-core:AfterOneYear 2021-08-31 iso4217:GBP

Registered Number 10317296

MILLHOUSE CAPITAL LIMITED

Micro-entity Accounts

31 August 2022

## MILLHOUSE CAPITAL LIMITED Registered Number 10317296

## Micro-entity Balance Sheet as at 31 August 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 514 | 514
Current Assets |  | 33,388 | 33,388
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (18,690) | (18,690)
Net current assets (liabilities) |  | 14,698 | 14,698
Total assets less current liabilities |  | 15,212 | 15,212
Creditors: amounts falling due after more than one year |  | (59,338) | (59,338)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (44,126) | (44,126)
Capital and reserves |  | (44,126) | (44,126)

- For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
Ayna Utegalieva, Director

## MILLHOUSE CAPITAL LIMITED Registered Number 10317296

## Notes to the Micro-entity Accounts for the period ended 31 August 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 1 | 1