Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI644957 Mrs MARIANNE LYONS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644957 2023-04-30 NI644957 2024-04-30 NI644957 2023-05-01 2024-04-30 NI644957 frs-core:CurrentFinancialInstruments 2024-04-30 NI644957 frs-core:Non-currentFinancialInstruments 2024-04-30 NI644957 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI644957 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI644957 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI644957 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI644957 frs-bus:Director1 2023-05-01 2024-04-30 NI644957 2022-04-30 NI644957 2023-04-30 NI644957 2022-05-01 2023-04-30 NI644957 frs-core:CurrentFinancialInstruments 2023-04-30 NI644957 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI644957
The Little Mill Bistro Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Balance Sheet
Registered number: NI644957
2024 2023
£ £
Fixed assets 5,514 8,660
Current assets 19,532 26,676
Creditors: Amounts Falling Due Within One Year (765 ) (7,115 )
NET CURRENT ASSETS 18,767 19,561
TOTAL ASSETS LESS CURRENT LIABILITIES 24,281 28,221
Creditors: Amounts Falling After More Than One Year (29,439 ) (40,143 )
Accruals and deferred income (1,540 ) (1,540 )
NET LIABILITIES (6,698 ) (13,462 )
CAPITAL AND RESERVES (6,698 ) (13,462 )

Notes

1. General Information
The Little Mill Bistro Limited is a private company, limited by shares, incorporated in , registered number NI644957 . The registered office is 5-7 Conway Street, Belfast, BT13 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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 MARIANNE LYONS
Director
30/01/2025