Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13484713 Mr A Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13484713 2023-06-30 13484713 2024-06-30 13484713 2023-07-01 2024-06-30 13484713 frs-core:CurrentFinancialInstruments 2024-06-30 13484713 frs-core:Non-currentFinancialInstruments 2024-06-30 13484713 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13484713 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13484713 frs-bus:Micro-entities 2023-07-01 2024-06-30 13484713 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13484713 frs-bus:Director1 2023-07-01 2024-06-30 13484713 2022-06-30 13484713 2023-06-30 13484713 2022-07-01 2023-06-30 13484713 frs-core:CurrentFinancialInstruments 2023-06-30 13484713 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13484713
Milkwood Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Milkwood Enterprises Ltd For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Milkwood Enterprises Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Milkwood Enterprises Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Milkwood Enterprises Ltd and state those matters that we have agreed to state to the director of Milkwood Enterprises Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milkwood Enterprises Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Milkwood Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Milkwood Enterprises Ltd . You consider that Milkwood Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Milkwood Enterprises Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
23/01/2025
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 13484713
2024 2023
£ £
Fixed assets 214,028 118,713
Current assets 148,138 63,014
Prepayments and accrued income 10,880 3,890
Creditors: Amounts Falling Due Within One Year (90,196 ) (53,221 )
NET CURRENT ASSETS 68,822 13,683
TOTAL ASSETS LESS CURRENT LIABILITIES 282,850 132,396
Creditors: Amounts Falling After More Than One Year (92,631 ) (93,361 )
NET ASSETS 190,219 39,035
CAPITAL AND RESERVES 190,219 39,035

Notes

1. General Information
Milkwood Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13484713 . The registered office is 3 Fleet Street, London, EC4Y 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A Wells
Director
22/01/2025