Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13407047 Mr Richard Milnes Miss Katherine Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407047 2024-01-31 13407047 2025-01-31 13407047 2024-02-01 2025-01-31 13407047 frs-core:CurrentFinancialInstruments 2025-01-31 13407047 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13407047 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13407047 frs-bus:Micro-entities 2024-02-01 2025-01-31 13407047 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13407047 frs-bus:Director1 2024-02-01 2025-01-31 13407047 frs-bus:Director2 2024-02-01 2025-01-31 13407047 2023-01-31 13407047 2024-01-31 13407047 2023-02-01 2024-01-31 13407047 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13407047
R Milnes Services Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13407047
2025 2024
£ £
Fixed assets 7,818 9,972
Current assets 34,225 28,012
Creditors: Amounts Falling Due Within One Year (32,694 ) (32,929 )
NET CURRENT ASSETS (LIABILITIES) 1,531 (4,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,349 5,055
Accruals and deferred income (1,050 ) (1,000 )
NET ASSETS 8,299 4,055
CAPITAL AND RESERVES 8,299 4,055

Notes

1. General Information
R Milnes Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407047 . The registered office is 22 Alexandra Road, Dronfield, Derbyshire, S18 2LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Richard Milnes
Director
11 May 2025