Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09253846 Mr Jonathan Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09253846 2023-09-30 09253846 2024-09-30 09253846 2023-10-01 2024-09-30 09253846 frs-core:CurrentFinancialInstruments 2024-09-30 09253846 frs-core:Non-currentFinancialInstruments 2024-09-30 09253846 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09253846 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09253846 frs-bus:Micro-entities 2023-10-01 2024-09-30 09253846 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09253846 frs-bus:Director1 2023-10-01 2024-09-30 09253846 frs-bus:Director1 2023-09-30 09253846 frs-bus:Director1 2024-09-30 09253846 2022-09-30 09253846 2023-09-30 09253846 2022-10-01 2023-09-30 09253846 frs-core:CurrentFinancialInstruments 2023-09-30 09253846 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09253846
Miller Music and Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 09253846
2024 2023
£ £
Fixed assets 3,847 4,892
Current assets 7,393 6,706
Creditors: Amounts Falling Due Within One Year (6,005 ) (5,770 )
NET CURRENT ASSETS 1,388 936
TOTAL ASSETS LESS CURRENT LIABILITIES 5,235 5,828
Creditors: Amounts Falling After More Than One Year (1,972 ) (2,842 )
Provisions for liabilities - (929 )
Accruals and deferred income (2,878 ) (1,674 )
NET ASSETS 385 383
CAPITAL AND RESERVES 385 383

Notes

1. General Information
Miller Music and Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09253846 . The registered office is 2 Pendemor, Longhirst, Morpeth, Northumberland, NE61 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jonathan Miller - 1,765 - - 1,765
The above loan was repaid in full in March 2025.
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For the year ending 30 September 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 Jonathan Miller
Director
30/04/2025