Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12936608 Mrs A C Jarmolkiewcz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12936608 2023-10-31 12936608 2024-10-31 12936608 2023-11-01 2024-10-31 12936608 frs-core:CurrentFinancialInstruments 2024-10-31 12936608 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12936608 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12936608 frs-bus:Micro-entities 2023-11-01 2024-10-31 12936608 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12936608 frs-bus:Director1 2023-11-01 2024-10-31 12936608 2022-10-31 12936608 2023-10-31 12936608 2022-11-01 2023-10-31 12936608 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12936608
Millstream Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12936608
2024 2023
£ £
Fixed assets 627 853
Current assets 809 4,115
Creditors: Amounts Falling Due Within One Year (342 ) (3,365 )
NET CURRENT ASSETS 467 750
TOTAL ASSETS LESS CURRENT LIABILITIES 1,094 1,603
Accruals and deferred income (1,550 ) (1,500 )
NET (LIABILITIES)/ASSETS (456 ) 103
CAPITAL AND RESERVES (456 ) 103

Notes

1. General Information
Millstream Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12936608 . The registered office is 4 Ducking Stool Walk, Christchurch, BH23 1GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr A J Jarmolkiewicz 4,065 - 4,065 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 2
For the year ending 31 October 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 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
Mrs A C Jarmolkiewcz
Director
17/01/2025
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