Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11819828 Mr P Milan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11819828 2023-06-30 11819828 2024-06-30 11819828 2023-07-01 2024-06-30 11819828 frs-core:CurrentFinancialInstruments 2024-06-30 11819828 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11819828 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11819828 frs-bus:Micro-entities 2023-07-01 2024-06-30 11819828 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11819828 frs-bus:Director1 2023-07-01 2024-06-30 11819828 2022-06-30 11819828 2023-06-30 11819828 2022-07-01 2023-06-30 11819828 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11819828
Milan Memorials Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
Kent
DA9 9LS
Balance Sheet
Registered number: 11819828
2024 2023
£ £
Fixed assets 4,302 5,377
Current assets 19,884 26,723
Prepayments and accrued income 2,242 2,242
Creditors: Amounts Falling Due Within One Year (18,139 ) (19,002 )
NET CURRENT ASSETS 3,987 9,963
TOTAL ASSETS LESS CURRENT LIABILITIES 8,289 15,340
Accruals and deferred income (3,117 ) (3,317 )
NET ASSETS 5,172 12,023
CAPITAL AND RESERVES 5,172 12,023

Notes

1. General Information
Milan Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819828 . The registered office is 97 Lowfield Street, Dartford, Kent, DA1 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
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For the year ending 30 June 2024 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 P Milan
Director
14th August 2024