Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07106325 Mr Gary Millar Mrs Claire Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07106325 2022-12-31 07106325 2023-12-31 07106325 2023-01-01 2023-12-31 07106325 frs-core:CurrentFinancialInstruments 2023-12-31 07106325 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07106325 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07106325 frs-bus:Micro-entities 2023-01-01 2023-12-31 07106325 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07106325 frs-bus:Director1 2023-01-01 2023-12-31 07106325 frs-bus:Director1 2022-12-31 07106325 frs-bus:Director1 2023-12-31 07106325 frs-bus:Director2 2023-01-01 2023-12-31 07106325 2021-12-31 07106325 2022-12-31 07106325 2022-01-01 2022-12-31 07106325 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07106325
Millar Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Richard Edwards Consultancy Limited
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Balance Sheet
Registered number: 07106325
2023 2022
£ £
Fixed assets 137,387 175,794
Current assets 158,435 159,277
Creditors: Amounts Falling Due Within One Year (48,972 ) (21,630 )
NET CURRENT ASSETS 109,463 137,647
TOTAL ASSETS LESS CURRENT LIABILITIES 246,850 313,441
Accruals and deferred income (1,650 ) (1,600 )
NET ASSETS 245,200 311,841
CAPITAL AND RESERVES 245,200 311,841

Notes

1. General Information
Millar Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07106325 . The registered office is 19 Pintail Crescent, Braintree, Essex, CM77 7WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gary Millar - 6,465 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Millar
Director
20/03/2024