Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12322816 Mr Benjamin Goulding-Huckle Mr Mark Jacobs Mr John Mengell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12322816 2022-11-30 12322816 2023-11-30 12322816 2022-12-01 2023-11-30 12322816 frs-core:CurrentFinancialInstruments 2023-11-30 12322816 frs-core:Non-currentFinancialInstruments 2023-11-30 12322816 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12322816 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12322816 frs-bus:Micro-entities 2022-12-01 2023-11-30 12322816 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12322816 frs-bus:Director1 2022-12-01 2023-11-30 12322816 frs-bus:Director2 2022-12-01 2023-11-30 12322816 frs-bus:Director3 2022-12-01 2023-11-30 12322816 2021-11-30 12322816 2022-11-30 12322816 2021-12-01 2022-11-30 12322816 frs-core:CurrentFinancialInstruments 2022-11-30 12322816 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12322816
Milcase Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 12322816
2023 2022
£ £
Fixed assets 2,991 1,569
Current assets 56,733 41,842
Prepayments and accrued income 5,309 41,621
Creditors: Amounts Falling Due Within One Year (41,251 ) (56,109 )
NET CURRENT ASSETS 20,791 27,354
TOTAL ASSETS LESS CURRENT LIABILITIES 23,782 28,923
Creditors: Amounts Falling After More Than One Year (12,999 ) (13,880 )
Accruals and deferred income (2,990 ) (5,425 )
NET ASSETS 7,793 9,618
CAPITAL AND RESERVES 7,793 9,618

Notes

1. General Information
Milcase Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12322816 . The registered office is Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 Benjamin Goulding-Huckle
Director
Mr Mark Jacobs
Director
Mr John Mengell
Director
17/06/2024