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 14097646 Mr Hersh Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14097646 2023-05-31 14097646 2024-05-31 14097646 2023-06-01 2024-05-31 14097646 frs-core:CurrentFinancialInstruments 2024-05-31 14097646 frs-core:Non-currentFinancialInstruments 2024-05-31 14097646 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14097646 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14097646 frs-bus:Micro-entities 2023-06-01 2024-05-31 14097646 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14097646 frs-bus:Director1 2023-06-01 2024-05-31 14097646 2022-05-31 14097646 2023-05-31 14097646 2022-06-01 2023-05-31 14097646 frs-core:CurrentFinancialInstruments 2023-05-31 14097646 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14097646
Mila Polskie Sklep Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14097646
2024 2023
£ £
Fixed assets 9,509 4,698
Current assets 30,415 41,522
Creditors: Amounts Falling Due Within One Year (19,608 ) (20,838 )
NET CURRENT ASSETS 10,807 20,684
TOTAL ASSETS LESS CURRENT LIABILITIES 20,316 25,382
Creditors: Amounts Falling After More Than One Year (18,227 ) (24,381 )
NET ASSETS 2,089 1,001
CAPITAL AND RESERVES 2,089 1,001

Notes

1. General Information
Mila Polskie Sklep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14097646 . The registered office is 102-104 Belmont Road, Hereford, HR2 7JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Hersh Mohammad
Director
11/02/2025