Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 21 June 2023 30 June 2024 30 June 2024 14951108 Miss Demi Millard Mr Thomas Pemberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14951108 2023-06-20 14951108 2024-06-30 14951108 2023-06-21 2024-06-30 14951108 frs-core:CurrentFinancialInstruments 2024-06-30 14951108 frs-bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 14951108 frs-bus:FilletedAccounts 2023-06-21 2024-06-30 14951108 frs-bus:Micro-entities 2023-06-21 2024-06-30 14951108 frs-bus:AuditExempt-NoAccountantsReport 2023-06-21 2024-06-30 14951108 frs-bus:Director1 2023-06-21 2024-06-30 14951108 frs-bus:Director2 2023-06-21 2024-06-30
Registered number: 14951108
MillardPemberton Limited
Unaudited Financial Statements
For the Period 21 June 2023 to 30 June 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 14951108
30 June 2024
£
Fixed assets 28,745
Current assets 27,081
Prepayments and accrued income 4,720
Creditors: Amounts Falling Due Within One Year (49,459 )
NET CURRENT LIABILITIES (17,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,087
Accruals and deferred income (3,154 )
NET ASSETS 7,933
CAPITAL AND RESERVES 7,933

Notes

1. General Information
MillardPemberton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14951108 . The registered office is Villa Park, South Stainmore, Kirkby Stephen, CA17 4DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 11
11
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Demi Millard
Director
Mr Thomas Pemberton
Director
13 November 2024