Acorah Software Products - Accounts Production 14.3.260 true true false true No description of principal activity 13 June 2022 30 June 2023 30 June 2023 14167026 Mr Keith Laurence Butcher Mrs Sarah Elizabeth Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167026 2022-06-12 14167026 2023-06-30 14167026 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 2023-06-30 14167026 frs-core:AfterOneYear 2022-06-13 2023-06-30 14167026 frs-core:BetweenOneFiveYears 2022-06-13 2023-06-30 14167026 frs-core:BetweenOneFiveYears 2023-06-30 14167026 frs-core:ComputerEquipment 2023-06-30 14167026 frs-core:ComputerEquipment 2022-06-13 2023-06-30 14167026 frs-core:ComputerEquipment 2022-06-12 14167026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14167026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-13 2023-06-30 14167026 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-12 14167026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 14167026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-13 2023-06-30 14167026 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-12 14167026 frs-core:FurnitureFittings 2023-06-30 14167026 frs-core:FurnitureFittings 2022-06-13 2023-06-30 14167026 frs-core:FurnitureFittings 2022-06-12 14167026 frs-core:NetGoodwill 2023-06-30 14167026 frs-core:NetGoodwill 2022-06-13 2023-06-30 14167026 frs-core:NetGoodwill 2022-06-12 14167026 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 14167026 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-13 2023-06-30 14167026 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-12 14167026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 14167026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-13 2023-06-30 14167026 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-12 14167026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 14167026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-13 2023-06-30 14167026 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-12 14167026 frs-core:MoreThanFiveYears 2022-06-13 2023-06-30 14167026 frs-core:MoreThanFiveYears 2023-06-30 14167026 frs-core:MotorVehicles 2023-06-30 14167026 frs-core:MotorVehicles 2022-06-13 2023-06-30 14167026 frs-core:MotorVehicles 2022-06-12 14167026 frs-core:OtherResidualIntangibleAssets 2023-06-30 14167026 frs-core:OtherResidualIntangibleAssets 2022-06-13 2023-06-30 14167026 frs-core:OtherResidualIntangibleAssets 2022-06-12 14167026 frs-core:PlantMachinery 2023-06-30 14167026 frs-core:PlantMachinery 2022-06-13 2023-06-30 14167026 frs-core:PlantMachinery 2022-06-12 14167026 frs-core:Secured 2023-06-30 14167026 frs-core:Unsecured 2023-06-30 14167026 frs-core:WithinOneYear 2022-06-13 2023-06-30 14167026 frs-core:WithinOneYear 2023-06-30 14167026 frs-core:CapitalRedemptionReserve 2022-06-13 2023-06-30 14167026 frs-core:CapitalRedemptionReserve 2022-06-12 14167026 frs-core:CapitalRedemptionReserve 2023-06-30 14167026 frs-core:OtherReservesSubtotal 2022-06-13 2023-06-30 14167026 frs-core:OtherReservesSubtotal 2022-06-12 14167026 frs-core:OtherReservesSubtotal 2023-06-30 14167026 frs-core:RevaluationReserve 2022-06-13 2023-06-30 14167026 frs-core:RevaluationReserve 2022-06-12 14167026 frs-core:RevaluationReserve 2023-06-30 14167026 frs-core:SharePremium 2022-06-13 2023-06-30 14167026 frs-core:SharePremium 2022-06-12 14167026 frs-core:SharePremium 2023-06-30 14167026 frs-core:ShareCapital 2022-06-13 2023-06-30 14167026 frs-core:ShareCapital 2022-06-12 14167026 frs-core:ShareCapital 2023-06-30 14167026 frs-core:RetainedEarningsAccumulatedLosses 2022-06-13 2023-06-30 14167026 frs-core:RetainedEarningsAccumulatedLosses 2022-06-12 14167026 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14167026 frs-bus:HighestPaidDirector 2022-06-13 2023-06-30 14167026 frs-bus:PrivateLimitedCompanyLtd 2022-06-13 2023-06-30 14167026 frs-bus:CompanyLimitedByGuarantee 2022-06-13 2023-06-30 14167026 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-13 2023-06-30 14167026 frs-bus:FullAccounts 2022-06-13 2023-06-30 14167026 frs-bus:FilletedAccounts 2022-06-13 2023-06-30 14167026 frs-bus:Micro-entities 2022-06-13 2023-06-30 14167026 frs-bus:EntityHasNeverTraded 2022-06-13 2023-06-30 14167026 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-13 2023-06-30 14167026 frs-bus:Audited 2022-06-13 2023-06-30 14167026 frs-bus:AuditExempt-NoAccountantsReport 2022-06-13 2023-06-30 14167026 frs-bus:AuditExemptWithAccountantsReport 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass1 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass1 2022-06-12 14167026 frs-bus:OrdinaryShareClass1 2023-06-30 14167026 frs-bus:OrdinaryShareClass2 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass2 2022-06-12 14167026 frs-bus:OrdinaryShareClass2 2023-06-30 14167026 frs-bus:OrdinaryShareClass3 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass3 2022-06-12 14167026 frs-bus:OrdinaryShareClass3 2023-06-30 14167026 frs-bus:OrdinaryShareClass4 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass4 2022-06-12 14167026 frs-bus:OrdinaryShareClass4 2023-06-30 14167026 frs-bus:OrdinaryShareClass5 2022-06-13 2023-06-30 14167026 frs-bus:OrdinaryShareClass5 2022-06-12 14167026 frs-bus:OrdinaryShareClass5 2023-06-30 14167026 frs-bus:PreferenceShareClass1 2022-06-13 2023-06-30 14167026 frs-bus:PreferenceShareClass1 2022-06-12 14167026 frs-bus:PreferenceShareClass1 2023-06-30 14167026 frs-bus:PreferenceShareClass2 2022-06-13 2023-06-30 14167026 frs-bus:PreferenceShareClass2 2022-06-12 14167026 frs-bus:PreferenceShareClass2 2023-06-30 14167026 frs-bus:PreferenceShareClass3 2022-06-13 2023-06-30 14167026 frs-bus:PreferenceShareClass3 2022-06-12 14167026 frs-bus:PreferenceShareClass3 2023-06-30 14167026 frs-bus:PreferenceShareClass4 2022-06-13 2023-06-30 14167026 frs-bus:PreferenceShareClass4 2022-06-12 14167026 frs-bus:PreferenceShareClass4 2023-06-30 14167026 frs-bus:PreferenceShareClass5 2022-06-13 2023-06-30 14167026 frs-bus:PreferenceShareClass5 2022-06-12 14167026 frs-bus:PreferenceShareClass5 2023-06-30 14167026 1 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales 2022-06-12 14167026 dpl-frs:CostSales 2023-06-30 14167026 dpl-frs:DistributionCosts 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses 2022-06-13 2023-06-30 14167026 frs-bus:Director1 2022-06-13 2023-06-30 14167026 frs-bus:Director1 2022-06-12 14167026 frs-bus:Director1 2023-06-30 14167026 frs-bus:Director2 2022-06-13 2023-06-30 14167026 frs-bus:Director2 2022-06-12 14167026 frs-bus:Director2 2023-06-30 14167026 1 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 1 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 1 2023-06-30 14167026 2 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 2 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 2 2023-06-30 14167026 3 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 3 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 3 2023-06-30 14167026 4 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 4 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 4 2023-06-30 14167026 5 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 5 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 5 2023-06-30 14167026 6 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 6 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 6 2023-06-30 14167026 7 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 7 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14167026 8 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 8 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14167026 9 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 9 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14167026 10 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 10 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14167026 11 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 11 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14167026 12 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 12 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14167026 13 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 13 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14167026 14 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 14 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14167026 15 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 15 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14167026 16 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 16 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14167026 17 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 17 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14167026 18 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 18 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14167026 19 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 19 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14167026 20 2022-06-13 2023-06-30 14167026 frs-core:CurrentFinancialInstruments 20 2023-06-30 14167026 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14167026 dpl-frs:Item1 2022-06-13 2023-06-30 14167026 dpl-frs:Item1 2022-06-12 14167026 dpl-frs:Item1 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item1 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item1 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-13 2023-06-30 14167026 dpl-frs:Item2 2022-06-13 2023-06-30 14167026 dpl-frs:Item2 2022-06-12 14167026 dpl-frs:Item2 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item2 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item2 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-13 2023-06-30 14167026 dpl-frs:Item3 2022-06-13 2023-06-30 14167026 dpl-frs:Item3 2022-06-12 14167026 dpl-frs:Item3 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item3 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item3 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-13 2023-06-30 14167026 dpl-frs:Item4 2022-06-13 2023-06-30 14167026 dpl-frs:Item4 2022-06-12 14167026 dpl-frs:Item4 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item4 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item4 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-13 2023-06-30 14167026 dpl-frs:Item5 2022-06-13 2023-06-30 14167026 dpl-frs:Item5 2022-06-12 14167026 dpl-frs:Item5 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item5 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item5 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-13 2023-06-30 14167026 dpl-frs:Item6 2022-06-13 2023-06-30 14167026 dpl-frs:Item6 2022-06-12 14167026 dpl-frs:Item6 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item6 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item6 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-13 2023-06-30 14167026 dpl-frs:Item7 2022-06-13 2023-06-30 14167026 dpl-frs:Item7 2022-06-12 14167026 dpl-frs:Item7 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item7 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item7 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-13 2023-06-30 14167026 dpl-frs:Item8 2022-06-13 2023-06-30 14167026 dpl-frs:Item8 2022-06-12 14167026 dpl-frs:Item8 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item8 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item8 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-13 2023-06-30 14167026 dpl-frs:Item9 2022-06-13 2023-06-30 14167026 dpl-frs:Item9 2022-06-12 14167026 dpl-frs:Item9 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item9 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item9 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-13 2023-06-30 14167026 dpl-frs:Item10 2022-06-13 2023-06-30 14167026 dpl-frs:Item10 2022-06-12 14167026 dpl-frs:Item10 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item10 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item10 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-13 2023-06-30 14167026 dpl-frs:Item11 2022-06-13 2023-06-30 14167026 dpl-frs:Item11 2022-06-12 14167026 dpl-frs:Item11 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item11 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item11 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-13 2023-06-30 14167026 dpl-frs:Item12 2022-06-13 2023-06-30 14167026 dpl-frs:Item12 2022-06-12 14167026 dpl-frs:Item12 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 2023-06-30 14167026 dpl-frs:CostSales dpl-frs:Item12 2022-06-12 14167026 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14167026 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-13 2023-06-30 14167026 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-13 2023-06-30 14167026 1 2022-06-13 2023-06-30 14167026 frs-countries:EnglandWales 2022-06-13 2023-06-30
Registered number: 14167026
Millhouses Plumbing and Heating Services Ltd
Unaudited Dormant Financial Statements
For the Period 13 June 2022 to 30 June 2023
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company completely from the accounting records and information and explanations you have given to us.
This report is made to the directors. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. 
You have acknowledged on the balance sheet as at period ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Our report may not be relied upon by any person for any other purpose whatsoever.
Lockwood & Co Accountancy neither owes nor accepts any duty to any other party and shall not be liable for any loss, damage or expenses of whatsoever nature which is caused by their reliance on these accounts.
Signed
11th March 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Page 1
Balance Sheet
Registered number: 14167026
30 June 2023
£
Current assets 2
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
Millhouses Plumbing and Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14167026 . The registered office is 229 Abbey Lane, Sheffield, South Yorkshire, S8 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Laurence Butcher
Director
11th March 2024