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 11086294 Mr Andrew Millward Mrs Kelly Millward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11086294 2024-03-31 11086294 2025-03-31 11086294 2024-04-01 2025-03-31 11086294 frs-core:CurrentFinancialInstruments 2025-03-31 11086294 frs-core:Non-currentFinancialInstruments 2025-03-31 11086294 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11086294 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11086294 frs-bus:Micro-entities 2024-04-01 2025-03-31 11086294 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11086294 frs-bus:Director1 2024-04-01 2025-03-31 11086294 frs-bus:Director1 2024-03-31 11086294 frs-bus:Director1 2025-03-31 11086294 frs-bus:Director2 2024-04-01 2025-03-31 11086294 2023-03-31 11086294 2024-03-31 11086294 2023-04-01 2024-03-31 11086294 frs-core:CurrentFinancialInstruments 2024-03-31 11086294 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11086294
A.j Millward Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
LRA Accountants Limited
Balance Sheet
Registered number: 11086294
2025 2024
£ £
Fixed assets 1,840 2,453
Current assets 35,069 19,069
Creditors: Amounts Falling Due Within One Year (19,639 ) (12,783 )
NET CURRENT ASSETS 15,430 6,286
TOTAL ASSETS LESS CURRENT LIABILITIES 17,270 8,739
Creditors: Amounts Falling Due After More Than One Year (1,279 ) (7,094 )
Accruals and deferred income (949 ) (781 )
NET ASSETS 15,042 864
CAPITAL AND RESERVES 15,042 864

Notes

1. General Information
A.j Millward Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11086294 . The registered office is 34 Egremont Rise, Maltby, Rotherham, S66 8SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andrew Millward 5,819 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Millward
Director
19/06/2025