Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13010502 Mr Ben Mills Miss Natalie Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13010502 2023-03-31 13010502 2024-03-31 13010502 2023-04-01 2024-03-31 13010502 frs-core:CurrentFinancialInstruments 2024-03-31 13010502 frs-core:ShareCapital 2024-03-31 13010502 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13010502 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13010502 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13010502 frs-bus:SmallEntities 2023-04-01 2024-03-31 13010502 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13010502 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13010502 frs-bus:Director1 2023-04-01 2024-03-31 13010502 frs-bus:Director2 2023-04-01 2024-03-31 13010502 frs-countries:EnglandWales 2023-04-01 2024-03-31 13010502 2022-03-31 13010502 2023-03-31 13010502 2022-04-01 2023-03-31 13010502 frs-core:CurrentFinancialInstruments 2023-03-31 13010502 frs-core:ShareCapital 2023-03-31 13010502 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13010502
Mills Holdings Sw Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13010502
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 339,551 262,935
Cash at bank and in hand 601 3,491
340,152 266,426
Creditors: Amounts Falling Due Within One Year (88,875 ) (103,271 )
NET CURRENT ASSETS (LIABILITIES) 251,277 163,155
TOTAL ASSETS LESS CURRENT LIABILITIES 251,277 163,155
NET ASSETS 251,277 163,155
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 251,275 163,153
SHAREHOLDERS' FUNDS 251,277 163,155
Page 1
Page 2
For the year ending 31 March 2024 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Natalie Payne
Director
11th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mills Holdings Sw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13010502 . The registered office is Unit 7 Seaton Business Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.
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: 2)
2 2
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 3