Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12406930 Mr Subhan Munir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406930 2023-08-31 12406930 2024-08-31 12406930 2023-09-01 2024-08-31 12406930 frs-core:CurrentFinancialInstruments 2024-08-31 12406930 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12406930 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12406930 frs-bus:Micro-entities 2023-09-01 2024-08-31 12406930 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12406930 frs-bus:Director1 2023-09-01 2024-08-31 12406930 frs-bus:Director1 2023-08-31 12406930 frs-bus:Director1 2024-08-31 12406930 2022-08-31 12406930 2023-08-31 12406930 2022-09-01 2023-08-31 12406930 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12406930
Mill House Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Balance Sheet
Registered number: 12406930
2024 2023
£ £
Fixed assets 18,487 23,019
Current assets 74,263 18,739
Creditors: Amounts Falling Due Within One Year (63,853 ) (21,992 )
NET CURRENT ASSETS (LIABILITIES) 10,410 (3,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,897 19,766
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 26,497 18,566
CAPITAL AND RESERVES 26,497 18,566

Notes

1. General Information
Mill House Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406930 . The registered office is 198 Millhouse Road, Birmingham, B25 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Subhan Munir 3,174 - 3,174 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Subhan Munir
Director
05/09/2024