Acorah Software Products - Accounts Production 15.0.600 true true false 29 November 2022 30 November 2023 30 November 2023 14512166 Ms S Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512166 2022-11-28 14512166 2023-11-30 14512166 2022-11-29 2023-11-30 14512166 frs-core:ShareCapital 2023-11-30 14512166 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 14512166 frs-bus:FilletedAccounts 2022-11-29 2023-11-30 14512166 frs-bus:SmallEntities 2022-11-29 2023-11-30 14512166 frs-bus:EntityHasNeverTraded 2022-11-29 2023-11-30 14512166 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-30 14512166 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-30 14512166 frs-core:UnlistedNon-exchangeTraded 2023-11-30 14512166 frs-core:UnlistedNon-exchangeTraded 2022-11-28 14512166 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-28 14512166 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 14512166 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 14512166 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-28 14512166 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 14512166 frs-bus:Director1 2022-11-29 2023-11-30 14512166 frs-countries:EnglandWales 2022-11-29 2023-11-30
Registered number: 14512166
Millar Group Holdings Limited
Unaudited Financial Statements
For the Period 29 November 2022 to 30 November 2023
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14512166
30 November 2023
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Ms S Millar
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Millar Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14512166 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
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 period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 29 November 2022 -
Additions 100
As at 30 November 2023 100
Provision
As at 29 November 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 100
As at 29 November 2022 -
5. Debtors
30 November 2023
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 100
Page 3
Page 4
7. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
Page 4