Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02494303 Mr Edward Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02494303 2023-07-31 02494303 2024-07-31 02494303 2023-08-01 2024-07-31 02494303 frs-core:CurrentFinancialInstruments 2024-07-31 02494303 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02494303 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02494303 frs-bus:Micro-entities 2023-08-01 2024-07-31 02494303 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02494303 frs-bus:Director1 2023-08-01 2024-07-31 02494303 2022-07-31 02494303 2023-07-31 02494303 2022-08-01 2023-07-31 02494303 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 02494303
Milltile Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 02494303
2024 2023
£ £
Fixed assets 1,066,210 1,066,210
Current assets 390,086 290,427
Prepayments and accrued income (47,513 ) (46,792 )
Creditors: Amounts Falling Due Within One Year (30,195 ) (27,092 )
NET CURRENT ASSETS 312,378 216,543
TOTAL ASSETS LESS CURRENT LIABILITIES 1,378,588 1,282,753
Accruals and deferred income (2,200 ) (2,000 )
NET ASSETS 1,376,388 1,280,753
CAPITAL AND RESERVES 1,376,388 1,280,753

Notes

1. General Information
Milltile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02494303 . The registered office is 99 London Street, Reading, Berkshire, RG1 4QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 July 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 Edward Richardson
Director
16th April 2025