Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09499780 Mr Ross Millward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09499780 2022-06-30 09499780 2023-06-30 09499780 2022-07-01 2023-06-30 09499780 frs-core:CurrentFinancialInstruments 2023-06-30 09499780 frs-core:Non-currentFinancialInstruments 2023-06-30 09499780 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09499780 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09499780 frs-bus:Micro-entities 2022-07-01 2023-06-30 09499780 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09499780 frs-bus:Director1 2022-07-01 2023-06-30 09499780 2021-06-30 09499780 2022-06-30 09499780 2021-07-01 2022-06-30 09499780 frs-core:CurrentFinancialInstruments 2022-06-30 09499780 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09499780
Millwards Antiques Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 09499780
2023 2022
£ £
Fixed assets 17,979 24,386
Current assets 197,497 97,886
Prepayments and accrued income 47,343 32,187
Creditors: Amounts Falling Due Within One Year (105,870 ) (67,863 )
NET CURRENT ASSETS 138,970 62,210
TOTAL ASSETS LESS CURRENT LIABILITIES 156,949 86,596
Creditors: Amounts Falling After More Than One Year (19,055 ) (29,138 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 136,994 56,558
CAPITAL AND RESERVES 136,994 56,558

Notes

1. General Information
Millwards Antiques Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09499780 . The registered office is Unit 5E Tomhead Industrial Estate, Ramsden Road, Rotherwas Industrial Estate, Hereford, HR2 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ross Millward
Director
28 March 2024