Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 13 September 2023 31 March 2024 31 March 2024 15135782 P S Bassi R K Bassi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15135782 2023-09-12 15135782 2024-03-31 15135782 2023-09-13 2024-03-31 15135782 frs-core:CurrentFinancialInstruments 2024-03-31 15135782 frs-bus:PrivateLimitedCompanyLtd 2023-09-13 2024-03-31 15135782 frs-bus:FilletedAccounts 2023-09-13 2024-03-31 15135782 frs-bus:Micro-entities 2023-09-13 2024-03-31 15135782 frs-bus:AuditExemptWithAccountantsReport 2023-09-13 2024-03-31 15135782 frs-bus:Director1 2023-09-13 2024-03-31 15135782 frs-bus:Director2 2023-09-13 2024-03-31
Registered number: 15135782
Milton Chippy Ltd
Unaudited Financial Statements
For the Period 13 September 2023 to 31 March 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Milton Chippy Ltd for the period 13 September 2023 to 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Milton Chippy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Milton Chippy Ltd , as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Milton Chippy Ltd and state those matters that we have agreed to state to the directors of Milton Chippy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milton Chippy Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Milton Chippy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Milton Chippy Ltd . You consider that Milton Chippy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Milton Chippy Ltd . 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.
Signed
13th August 2024
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 15135782
31 March 2024
£
Fixed assets 209,000
Current assets 51,357
Creditors: Amounts Falling Due Within One Year (229,156 )
NET CURRENT LIABILITIES (177,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,201
Accruals and deferred income (2,000 )
NET ASSETS 29,201
CAPITAL AND RESERVES 29,201

Notes

1. General Information
Milton Chippy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135782 . The registered office is 1885 Leek Road, Stoke-On-Trent, Staffordshire, ST2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 March 2024 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
P S Bassi
Director
13th August 2024