Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 September 2023 false 1 April 2024 31 March 2025 31 March 2025 13387214 Mrs S McMillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13387214 2024-03-31 13387214 2025-03-31 13387214 2024-04-01 2025-03-31 13387214 frs-core:ShareCapital 2025-03-31 13387214 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13387214 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13387214 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13387214 frs-bus:SmallEntities 2024-04-01 2025-03-31 13387214 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 13387214 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13387214 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13387214 frs-bus:Director1 2024-04-01 2025-03-31 13387214 frs-countries:EnglandWales 2024-04-01 2025-03-31 13387214 2023-08-31 13387214 2024-03-31 13387214 2023-09-01 2024-03-31 13387214 frs-core:ShareCapital 2024-03-31 13387214 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13387214
Sarah McMillan Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13387214
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 106 106
Cash at bank and in hand 442 442
548 548
Creditors: Amounts Falling Due Within One Year 5 (160,995 ) (160,995 )
NET CURRENT ASSETS (LIABILITIES) (160,447 ) (160,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES (160,447 ) (160,447 )
NET LIABILITIES (160,447 ) (160,447 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (160,547 ) (160,547 )
SHAREHOLDERS' FUNDS (160,447) (160,447)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs S McMillan
Director
30/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sarah McMillan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13387214 . The registered office is 32 Montague Road, Warwick, Warwickshire, CV34 5LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 106 106
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 160,995 160,995
Page 3
Page 4
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4