Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11980809 Mr James Hamilton Ms Chloe Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11980809 2022-05-31 11980809 2023-05-31 11980809 2022-06-01 2023-05-31 11980809 frs-core:CurrentFinancialInstruments 2023-05-31 11980809 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11980809 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11980809 frs-bus:Micro-entities 2022-06-01 2023-05-31 11980809 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11980809 frs-bus:Director1 2022-06-01 2023-05-31 11980809 frs-bus:Director2 2022-06-01 2023-05-31 11980809 2021-05-31 11980809 2022-05-31 11980809 2021-06-01 2022-05-31 11980809 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 11980809
Hamilton Milnes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 11980809
2023 2022
£ £
Fixed assets 24,506 28,240
Current assets 5,192 9,860
Creditors: Amounts Falling Due Within One Year (132,115 ) (101,738 )
NET CURRENT LIABILITIES (126,923 ) (91,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,417 ) (63,638 )
Accruals and deferred income (3,500 ) (2,691 )
NET LIABILITIES (105,917 ) (66,329 )
CAPITAL AND RESERVES (105,917 ) (66,329 )

Notes

1. General Information
Hamilton Milnes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11980809 . The registered office is Angel Inn, Grosmont, Abergavenny, Monmouthshire, NP7 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
For the year ending 31 May 2023 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 James Hamilton
Director
02/06/2025