Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07475843 Mr Christopher Milner Mr Shaun Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475843 2023-12-31 07475843 2024-12-31 07475843 2024-01-01 2024-12-31 07475843 frs-core:ShareCapital 2024-12-31 07475843 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07475843 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07475843 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07475843 frs-bus:SmallEntities 2024-01-01 2024-12-31 07475843 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 07475843 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07475843 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07475843 frs-core:CostValuation 2023-12-31 07475843 frs-core:CostValuation 2024-12-31 07475843 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 07475843 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 07475843 frs-bus:Director1 2024-01-01 2024-12-31 07475843 frs-bus:Director2 2024-01-01 2024-12-31 07475843 frs-countries:EnglandWales 2024-01-01 2024-12-31 07475843 2022-12-31 07475843 2023-12-31 07475843 2023-01-01 2023-12-31 07475843 frs-core:ShareCapital 2023-12-31 07475843 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07475843
Milner Developments Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Stephen Hill Partnership Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07475843
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 39,000 39,000
Cash at bank and in hand 907 907
39,907 39,907
Creditors: Amounts Falling Due Within One Year 6 (40,050 ) (40,050 )
NET CURRENT ASSETS (LIABILITIES) (143 ) (143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93 ) (93 )
NET LIABILITIES (93 ) (93 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (95 ) (95 )
SHAREHOLDERS' FUNDS (93) (93)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Milner
Director
11th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Milner Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07475843 . The registered office is Pear Tree Cottage Haven Street, Noke Street Farm, Wainscott, Kent, ME3 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 January 2024 50
As at 31 December 2024 50
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 50
As at 1 January 2024 50
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 39,000 39,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 40,050 40,050
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3