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 09499780 Mr Ross Millward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09499780 2023-06-30 09499780 2024-06-30 09499780 2023-07-01 2024-06-30 09499780 frs-core:CurrentFinancialInstruments 2024-06-30 09499780 frs-core:Non-currentFinancialInstruments 2024-06-30 09499780 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09499780 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09499780 frs-bus:Micro-entities 2023-07-01 2024-06-30 09499780 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09499780 frs-bus:Director1 2023-07-01 2024-06-30 09499780 2022-06-30 09499780 2023-06-30 09499780 2022-07-01 2023-06-30 09499780 frs-core:CurrentFinancialInstruments 2023-06-30 09499780 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09499780
Millwards Antiques Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 09499780
2024 2023
£ £
Fixed assets 17,304 17,979
Current assets 229,878 197,497
Prepayments and accrued income 110,548 47,343
Creditors: Amounts Falling Due Within One Year (115,406 ) (105,870 )
NET CURRENT ASSETS 225,020 138,970
TOTAL ASSETS LESS CURRENT LIABILITIES 242,324 156,949
Creditors: Amounts Falling After More Than One Year (9,141 ) (19,055 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 232,283 136,994
CAPITAL AND RESERVES 232,283 136,994

Notes

1. General Information
Millwards Antiques Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09499780 . The registered office is Unit 5E Tomhead Industrial Estate, Ramsden Road, Rotherwas Industrial Estate, Hereford, HR2 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Ross Millward
Director
28 March 2025