Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04902712 A R Duncan J Hodges A R Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04902712 2023-09-30 04902712 2024-09-30 04902712 2023-10-01 2024-09-30 04902712 frs-core:CurrentFinancialInstruments 2024-09-30 04902712 frs-core:Non-currentFinancialInstruments 2024-09-30 04902712 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04902712 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04902712 frs-bus:Micro-entities 2023-10-01 2024-09-30 04902712 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04902712 frs-bus:Director1 2023-10-01 2024-09-30 04902712 frs-bus:Director1 2023-09-30 04902712 frs-bus:Director1 2024-09-30 04902712 frs-bus:Director2 2023-10-01 2024-09-30 04902712 frs-bus:Director2 2023-09-30 04902712 frs-bus:Director2 2024-09-30 04902712 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04902712 2022-09-30 04902712 2023-09-30 04902712 2022-10-01 2023-09-30 04902712 frs-core:CurrentFinancialInstruments 2023-09-30 04902712 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04902712
Miles Shepherd Limited
Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 04902712
2024 2023
£ £
Fixed assets 6,600 674
Current assets 86,965 107,461
Prepayments and accrued income 1,450 1,630
Creditors: Amounts Falling Due Within One Year (73,060 ) (85,523 )
NET CURRENT ASSETS 15,355 23,568
TOTAL ASSETS LESS CURRENT LIABILITIES 21,955 24,242
Creditors: Amounts Falling Due After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (3,311 ) (2,462 )
NET ASSETS 6,977 113
CAPITAL AND RESERVES 6,977 113

Notes

1. General Information
Miles Shepherd Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04902712 . The registered office is The Dairy Manor Courtyard, Aston Sandford, Buckinghamshire, HP17 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
£ £ £ £ £
A R Duncan 3,000 - 3,000 - -
J Hodges 3,000 - 3,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
A R Duncan
Director
15th May 2025