Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11308254 Mr P J Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11308254 2023-04-30 11308254 2024-04-30 11308254 2023-05-01 2024-04-30 11308254 frs-core:CurrentFinancialInstruments 2024-04-30 11308254 frs-core:Non-currentFinancialInstruments 2024-04-30 11308254 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11308254 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11308254 frs-bus:Micro-entities 2023-05-01 2024-04-30 11308254 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11308254 frs-bus:Director1 2023-05-01 2024-04-30 11308254 2022-04-30 11308254 2023-04-30 11308254 2022-05-01 2023-04-30 11308254 frs-core:CurrentFinancialInstruments 2023-04-30 11308254 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11308254
Millmai Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11308254
2024 2023
£ £
Fixed assets 116,156 116,247
Current assets 5,164 1,394
Creditors: Amounts Falling Due Within One Year (31,375 ) (35,373 )
NET CURRENT LIABILITIES (26,211 ) (33,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,945 82,268
Creditors: Amounts Falling After More Than One Year (82,094 ) (85,394 )
Accruals and deferred income - (792 )
NET ASSETS/(LIABILITIES) 7,851 (3,918 )
CAPITAL AND RESERVES 7,851 (3,918 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Millmai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11308254 . The registered office is 1 Cotswold Close, Littleover, Derby, DE23 1FE.
For the year ending 30 April 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 J Moore
Director
2 September 2024