Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07313521 P T Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07313521 2023-07-31 07313521 2024-07-31 07313521 2023-08-01 2024-07-31 07313521 frs-core:CurrentFinancialInstruments 2024-07-31 07313521 frs-core:ShareCapital 2024-07-31 07313521 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07313521 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07313521 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07313521 frs-bus:SmallEntities 2023-08-01 2024-07-31 07313521 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 07313521 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07313521 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07313521 frs-bus:Director1 2023-08-01 2024-07-31 07313521 frs-countries:EnglandWales 2023-08-01 2024-07-31 07313521 2022-07-31 07313521 2023-07-31 07313521 2022-08-01 2023-07-31 07313521 frs-core:CurrentFinancialInstruments 2023-07-31 07313521 frs-core:ShareCapital 2023-07-31 07313521 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07313521
Miller Knight (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07313521
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 403
- 403
Creditors: Amounts Falling Due Within One Year 4 (53,913 ) (54,316 )
NET CURRENT ASSETS (LIABILITIES) (53,913 ) (53,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,913 ) (53,913 )
NET LIABILITIES (53,913 ) (53,913 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (54,013 ) (54,013 )
SHAREHOLDERS' FUNDS (53,913) (53,913)
For the year ending 31 July 2024 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 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
P T Miller
Director
29th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miller Knight (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07313521 . The registered office is Brookdale, Stoney Lane, Coleorton, Leicestershire, LE67 8JL.
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: 2 (2023: NIL)
2 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 555
Other creditors 53,913 53,761
53,913 54,316
Page 2