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 11988002 Mr Graham Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988002 2023-05-31 11988002 2024-05-31 11988002 2023-06-01 2024-05-31 11988002 frs-core:CurrentFinancialInstruments 2024-05-31 11988002 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11988002 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11988002 frs-bus:Micro-entities 2023-06-01 2024-05-31 11988002 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11988002 frs-bus:Director1 2023-06-01 2024-05-31 11988002 frs-bus:Director1 2023-05-31 11988002 frs-bus:Director1 2024-05-31 11988002 2022-05-31 11988002 2023-05-31 11988002 2022-06-01 2023-05-31 11988002 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11988002
Mila Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 11988002
2024 2023
£ £
Current assets 61,758 47,485
Creditors: Amounts Falling Due Within One Year (60,496 ) (46,131 )
NET CURRENT ASSETS 1,262 1,354
TOTAL ASSETS LESS CURRENT LIABILITIES 1,262 1,354
Accruals and deferred income (870 ) (870 )
NET ASSETS 392 484
CAPITAL AND RESERVES 392 484

Notes

1. General Information
Mila Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11988002 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Graham Bell 34,802 34,309 (15,000 ) - 53,611
The above loan is unsecured, interest free and repayable on demand.
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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 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 Graham Bell
Director
15 January 2025