Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11439410 Mr Andrew James Millington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11439410 2023-06-30 11439410 2024-06-30 11439410 2023-07-01 2024-06-30 11439410 frs-core:CurrentFinancialInstruments 2024-06-30 11439410 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11439410 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11439410 frs-bus:Micro-entities 2023-07-01 2024-06-30 11439410 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11439410 frs-bus:Director1 2023-07-01 2024-06-30 11439410 2022-06-30 11439410 2023-06-30 11439410 2022-07-01 2023-06-30 11439410 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11439410
MILLINGTON'S REMOVALS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11439410
2024 2023
£ £
Fixed assets 81,169 68,023
Current assets 17,062 18,382
Creditors: Amounts Falling Due Within One Year (70,043 ) (47,897 )
NET CURRENT LIABILITIES (52,981 ) (29,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,188 38,508
Accruals and deferred income (929 ) (1,429 )
NET ASSETS 27,259 37,079
CAPITAL AND RESERVES 27,259 37,079

Notes

1. General Information
MILLINGTON'S REMOVALS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11439410 . The registered office is 27 Wrens Park, Middleton, Milton Keynes , MK10 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Andrew James Millington 37,000 45,000
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Page 1
For the year 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 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 Andrew James Millington
Director
22/03/2025