Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05567708 Mr David Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05567708 2023-08-31 05567708 2024-08-31 05567708 2023-09-01 2024-08-31 05567708 frs-core:CurrentFinancialInstruments 2024-08-31 05567708 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05567708 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05567708 frs-bus:Micro-entities 2023-09-01 2024-08-31 05567708 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05567708 frs-bus:Director1 2023-09-01 2024-08-31 05567708 2022-08-31 05567708 2023-08-31 05567708 2022-09-01 2023-08-31 05567708 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05567708
Millfield General Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05567708
2024 2023
£ £
Fixed assets 10,438 11,738
Current assets 189,941 202,995
Creditors: Amounts Falling Due Within One Year (8,263 ) (17,968 )
NET CURRENT ASSETS 181,678 185,027
TOTAL ASSETS LESS CURRENT LIABILITIES 192,116 196,765
NET ASSETS 192,116 196,765
CAPITAL AND RESERVES 192,116 196,765

Notes

1. General Information
Millfield General Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05567708 . The registered office is 15 Susan Street , Widnes, Cheshire , WA8 6RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 August 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 David Newton
Director
10 February 2025