Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05460917 Mr Anthony Miles Mr Anthony Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05460917 2023-05-31 05460917 2024-05-31 05460917 2023-06-01 2024-05-31 05460917 frs-core:CurrentFinancialInstruments 2024-05-31 05460917 frs-core:Non-currentFinancialInstruments 2024-05-31 05460917 frs-core:ShareCapital 2024-05-31 05460917 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05460917 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05460917 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05460917 frs-bus:SmallEntities 2023-06-01 2024-05-31 05460917 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05460917 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05460917 frs-bus:Director1 2023-06-01 2024-05-31 05460917 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05460917 frs-countries:EnglandWales 2023-06-01 2024-05-31 05460917 2022-05-31 05460917 2023-05-31 05460917 2022-06-01 2023-05-31 05460917 frs-core:CurrentFinancialInstruments 2023-05-31 05460917 frs-core:Non-currentFinancialInstruments 2023-05-31 05460917 frs-core:ShareCapital 2023-05-31 05460917 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05460917
Milestone Solutions (Derby) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Milestone Management Solutions Ltd
12 The Crescent
Stanley Common
Ilkeston
Derbyshire
DE7 6GH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05460917
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,392 10,188
Cash at bank and in hand - 4
8,392 10,192
Creditors: Amounts Falling Due Within One Year 5 (5,123 ) (5,123 )
NET CURRENT ASSETS (LIABILITIES) 3,269 5,069
TOTAL ASSETS LESS CURRENT LIABILITIES 3,269 5,069
Creditors: Amounts Falling Due After More Than One Year 6 (3,150 ) (4,950 )
NET ASSETS 119 119
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 117 117
SHAREHOLDERS' FUNDS 119 119
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Miles
Director
17/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Milestone Solutions (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05460917 . The registered office is 12 The Crescent, Stanley Common, Ilkeston, Derbyshire, DE7 6GH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by other participating interests 8,392 10,188
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,123 5,123
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 3,150 4,950
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2