Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09166930 Mr W Khan Mr I Qadeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09166930 2023-08-31 09166930 2024-08-31 09166930 2023-09-01 2024-08-31 09166930 frs-core:CurrentFinancialInstruments 2024-08-31 09166930 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09166930 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09166930 frs-bus:Micro-entities 2023-09-01 2024-08-31 09166930 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09166930 frs-bus:Director1 2023-09-01 2024-08-31 09166930 frs-bus:Director2 2023-09-01 2024-08-31 09166930 2022-08-31 09166930 2023-08-31 09166930 2022-09-01 2023-08-31 09166930 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09166930
NumberMill Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09166930
2024 2023
£ £
Current assets 228,892 221,132
Prepayments and accrued income 1,960 1,758
Creditors: Amounts Falling Due Within One Year (194,171 ) (190,445 )
NET CURRENT ASSETS 36,681 32,445
TOTAL ASSETS LESS CURRENT LIABILITIES 36,681 32,445
NET ASSETS 36,681 32,445
CAPITAL AND RESERVES 36,681 32,445

Notes

1. General Information
NumberMill Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09166930 . The registered office is Focus 31 - East Wing Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 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
Mr W Khan
Director
09/04/2025