Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11368270 Dr R F Kilding Dr C M Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11368270 2023-05-31 11368270 2024-05-31 11368270 2023-06-01 2024-05-31 11368270 frs-core:CurrentFinancialInstruments 2024-05-31 11368270 frs-core:ComputerEquipment 2024-05-31 11368270 frs-core:ComputerEquipment 2023-06-01 2024-05-31 11368270 frs-core:ComputerEquipment 2023-05-31 11368270 frs-core:ShareCapital 2024-05-31 11368270 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11368270 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11368270 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11368270 frs-bus:SmallEntities 2023-06-01 2024-05-31 11368270 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11368270 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11368270 frs-core:DeferredTaxation 2023-06-01 2024-05-31 11368270 frs-core:DeferredTaxation 2023-05-31 11368270 frs-core:DeferredTaxation 2024-05-31 11368270 frs-bus:Director1 2023-06-01 2024-05-31 11368270 frs-bus:Director2 2023-06-01 2024-05-31 11368270 frs-countries:EnglandWales 2023-06-01 2024-05-31 11368270 2022-05-31 11368270 2023-05-31 11368270 2022-06-01 2023-05-31 11368270 frs-core:CurrentFinancialInstruments 2023-05-31 11368270 frs-core:ShareCapital 2023-05-31 11368270 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11368270
Millhouses Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11368270
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 657 1,313
657 1,313
CURRENT ASSETS
Debtors 5 11,796 8,108
Cash at bank and in hand 124,144 113,370
135,940 121,478
Creditors: Amounts Falling Due Within One Year 6 (13,189 ) (11,274 )
NET CURRENT ASSETS (LIABILITIES) 122,751 110,204
TOTAL ASSETS LESS CURRENT LIABILITIES 123,408 111,517
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (125 ) (249 )
NET ASSETS 123,283 111,268
CAPITAL AND RESERVES
Called up share capital 9 80 60
Profit and Loss Account 123,203 111,208
SHAREHOLDERS' FUNDS 123,283 111,268
Page 1
Page 2
For the year ending 31 May 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.
On behalf of the board
Dr C M Barber
Director
16/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Millhouses Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11368270 . The registered office is 35 Grove Road, Millhouses, Sheffield, S7 2GY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,971
As at 31 May 2024 1,971
Depreciation
As at 1 June 2023 658
Provided during the period 656
As at 31 May 2024 1,314
Net Book Value
As at 31 May 2024 657
As at 1 June 2023 1,313
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,536 8,108
Prepayments and accrued income 260 -
11,796 8,108
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 6,193 5,680
Accruals and deferred income 1,721 1,663
Directors' loan accounts 5,275 3,931
13,189 11,274
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 125 249
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 June 2023 249 249
Deferred taxation (124 ) (124 )
Balance at 31 May 2024 125 125
Provision is made for the potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 60
Page 4