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 09623763 Mr Sam Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09623763 2023-06-30 09623763 2024-06-30 09623763 2023-07-01 2024-06-30 09623763 frs-core:CurrentFinancialInstruments 2024-06-30 09623763 frs-core:Non-currentFinancialInstruments 2024-06-30 09623763 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09623763 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09623763 frs-bus:Micro-entities 2023-07-01 2024-06-30 09623763 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09623763 frs-bus:Director1 2023-07-01 2024-06-30 09623763 2022-06-30 09623763 2023-06-30 09623763 2022-07-01 2023-06-30 09623763 frs-core:CurrentFinancialInstruments 2023-06-30 09623763 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09623763
Sam Millar Fabrication Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09623763
2024 2023
£ £
Fixed assets 30,000 36,917
Current assets 39,998 43,482
Creditors: Amounts Falling Due Within One Year (10,725 ) (6,783 )
NET CURRENT ASSETS 29,273 36,699
TOTAL ASSETS LESS CURRENT LIABILITIES 59,273 73,616
Creditors: Amounts Falling After More Than One Year (13,000 ) (18,000 )
Accruals and deferred income (1,000 ) (950 )
NET ASSETS 45,273 54,666
CAPITAL AND RESERVES 45,273 54,666

Notes

1. General Information
Sam Millar Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09623763 . The registered office is 15 Harcourt Close, Uckfield, East Sussex, TN22 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
Page 0
Page 1
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 Sam Millar
Director
14th August 2024