Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01625523 Mr Christopher Cherrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01625523 2024-03-31 01625523 2025-03-31 01625523 2024-04-01 2025-03-31 01625523 frs-core:CurrentFinancialInstruments 2025-03-31 01625523 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01625523 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01625523 frs-bus:Micro-entities 2024-04-01 2025-03-31 01625523 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01625523 frs-bus:Director1 2024-04-01 2025-03-31 01625523 2023-03-31 01625523 2024-03-31 01625523 2023-04-01 2024-03-31 01625523 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01625523
J & S MILHOFER LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 01625523
2025 2024
£ £
Fixed assets 32,860 33,329
Current assets 171,260 187,812
Prepayments and accrued income 4,548 4,326
Creditors: Amounts Falling Due Within One Year (53,203 ) (43,911 )
NET CURRENT ASSETS 122,605 148,227
TOTAL ASSETS LESS CURRENT LIABILITIES 155,465 181,556
NET ASSETS 155,465 181,556
CAPITAL AND RESERVES 155,465 181,556

Notes

1. General Information
J & S MILHOFER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01625523 . The registered office is 15 Haviland Road, Ferndown Industrial Estate, Wimborne, BH21 7RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Christopher Cherrington
Director
30 May 2025