Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2024 1 December 2023 false 1 December 2024 29 May 2025 29 May 2025 13725559 Mr Andrew Scanlon Mrs Gail Scanlon Mrs Emily Scanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725559 2024-11-30 13725559 2025-05-29 13725559 2024-12-01 2025-05-29 13725559 frs-core:ComputerEquipment 2024-12-01 2025-05-29 13725559 frs-core:FurnitureFittings 2024-12-01 2025-05-29 13725559 frs-core:PlantMachinery 2025-05-29 13725559 frs-core:PlantMachinery 2024-12-01 2025-05-29 13725559 frs-core:PlantMachinery 2024-11-30 13725559 frs-core:ShareCapital 2025-05-29 13725559 frs-core:RetainedEarningsAccumulatedLosses 2025-05-29 13725559 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-05-29 13725559 frs-bus:FilletedAccounts 2024-12-01 2025-05-29 13725559 frs-bus:SmallEntities 2024-12-01 2025-05-29 13725559 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-05-29 13725559 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-05-29 13725559 frs-bus:Director1 2024-12-01 2025-05-29 13725559 frs-bus:Director2 2024-12-01 2025-05-29 13725559 frs-bus:Director3 2024-12-01 2025-05-29 13725559 frs-countries:EnglandWales 2024-12-01 2025-05-29 13725559 2023-11-30 13725559 2024-11-30 13725559 2023-12-01 2024-11-30 13725559 frs-core:ShareCapital 2024-11-30 13725559 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13725559
Millola Properties Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 29 May 2025
TKJ Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13725559
29 May 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,871
- 2,871
CURRENT ASSETS
Cash at bank and in hand - 9,722
- 9,722
Creditors: Amounts Falling Due Within One Year 5 - (3,018 )
NET CURRENT ASSETS (LIABILITIES) - 6,704
TOTAL ASSETS LESS CURRENT LIABILITIES - 9,575
NET ASSETS - 9,575
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2 ) 9,573
SHAREHOLDERS' FUNDS - 9,575
For the period ending 29 May 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 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 Gail Scanlon
Director
03/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Millola Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13725559 . The registered office is 45 Fitzroy Street, Fitzrovia, 4th Floor, Silverstream House, London, England, W1T 6EB.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings None applicable
Computer Equipment None applicable
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 December 2024 5,216
Additions 2,038
Disposals (7,254 )
As at 29 May 2025 -
Depreciation
As at 1 December 2024 2,345
Disposals (2,345 )
As at 29 May 2025 -
Net Book Value
As at 29 May 2025 -
As at 1 December 2024 2,871
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
29 May 2025 30 November 2024
£ £
Other creditors - 3,018
6. Share Capital
29 May 2025 30 November 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3