Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11356196 Mr Nicholas Myhill Miss Rebecca Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11356196 2023-05-31 11356196 2024-05-31 11356196 2023-06-01 2024-05-31 11356196 frs-core:CurrentFinancialInstruments 2024-05-31 11356196 frs-core:Non-currentFinancialInstruments 2024-05-31 11356196 frs-core:BetweenOneFiveYears 2024-05-31 11356196 frs-core:WithinOneYear 2024-05-31 11356196 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11356196 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11356196 frs-bus:Micro-entities 2023-06-01 2024-05-31 11356196 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11356196 frs-bus:Director1 2023-06-01 2024-05-31 11356196 frs-bus:Director2 2023-06-01 2024-05-31 11356196 2022-05-31 11356196 2023-05-31 11356196 2022-06-01 2023-05-31 11356196 frs-core:CurrentFinancialInstruments 2023-05-31 11356196 frs-core:Non-currentFinancialInstruments 2023-05-31 11356196 frs-core:BetweenOneFiveYears 2023-05-31 11356196 frs-core:WithinOneYear 2023-05-31
Myhill Decorators Limited
Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 11356196
2024 2023
£ £
Fixed assets 7,220 8,635
Current assets 126,174 76,241
Prepayments and accrued income 31,814 66,022
Creditors: Amounts Falling Due Within One Year (108,144 ) (87,635 )
NET CURRENT ASSETS 49,844 54,628
TOTAL ASSETS LESS CURRENT LIABILITIES 57,064 63,263
Creditors: Amounts Falling After More Than One Year (12,825 ) (20,924 )
Accruals and deferred income (16,168 ) (19,772 )
NET ASSETS 28,071 22,567
CAPITAL AND RESERVES 28,071 22,567

Notes

1. General Information
Myhill Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11356196 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,817 4,113
Later than one year and not later than five years 4,867 7,541
10,684 11,654
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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 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 Nicholas Myhill
Director
24th January 2025