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 08142988 Mr J Stanley Mr A Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08142988 2022-12-31 08142988 2023-12-31 08142988 2023-01-01 2023-12-31 08142988 frs-core:CurrentFinancialInstruments 2023-12-31 08142988 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08142988 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08142988 frs-bus:Micro-entities 2023-01-01 2023-12-31 08142988 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08142988 frs-bus:Director1 2023-01-01 2023-12-31 08142988 frs-bus:Director1 2022-12-31 08142988 frs-bus:Director1 2023-12-31 08142988 frs-bus:Director2 2023-01-01 2023-12-31 08142988 frs-bus:Director2 2022-12-31 08142988 frs-bus:Director2 2023-12-31 08142988 frs-bus:Director3 2023-01-01 2023-12-31 08142988 frs-bus:Director3 2022-12-31 08142988 frs-bus:Director3 2023-12-31 08142988 2021-12-31 08142988 2022-12-31 08142988 2022-01-01 2022-12-31 08142988 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08142988
Mill Hill Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08142988
2023 2022
£ £
Fixed assets 9,540 15,288
Current assets 46,164 57,431
Prepayments and accrued income 562 223
Creditors: Amounts Falling Due Within One Year (48,486 ) (65,839 )
NET CURRENT LIABILITIES (1,760 ) (8,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,780 7,103
Accruals and deferred income (3,370 ) (3,676 )
NET ASSETS 4,410 3,427
CAPITAL AND RESERVES 4,410 3,427

Notes

1. General Information
Mill Hill Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08142988 . The registered office is Unit 4B Mill Hill Farm, Hothorpe Road, Marston Trussell, Market Harborough, LE16 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
3. Directors Advances, Credits and Guarantees
During the year the directors into the following advances and credits with the company:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D J Stanley (895 ) - 895 - -
Mr J Stanley (2,799 ) - 2,360 - (439 )
Mr A Stanley (4,431 ) - 3,513 - (918 )
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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 J Stanley
Director
16 September 2024