Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC323330 Mr John Mills Mrs Margaret Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC323330 2023-05-31 SC323330 2024-05-31 SC323330 2023-06-01 2024-05-31 SC323330 frs-core:CurrentFinancialInstruments 2024-05-31 SC323330 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC323330 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC323330 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC323330 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC323330 frs-bus:Director1 2023-06-01 2024-05-31 SC323330 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC323330 2022-05-31 SC323330 2023-05-31 SC323330 2022-06-01 2023-05-31 SC323330 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC323330
John Mills And Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: SC323330
2024 2023
£ £
Fixed assets 479,203 479,666
Current assets 17,545 16,913
Creditors: Amounts Falling Due Within One Year (25,571 ) (35,389 )
NET CURRENT LIABILITIES (8,026 ) (18,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 471,177 461,190
NET ASSETS 471,177 461,190
CAPITAL AND RESERVES 471,177 461,190

Notes

1. General Information
John Mills And Associates Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC323330 . The registered office is 30 Bernham Avenue , Stonehaven, Aberdeenshire, AB39 2WD.
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 John Mills
Director
21/02/2025