Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03765354 Mrs Helen Mills Mr Mark Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765354 2024-06-30 03765354 2025-06-30 03765354 2024-07-01 2025-06-30 03765354 frs-core:CurrentFinancialInstruments 2025-06-30 03765354 frs-core:Non-currentFinancialInstruments 2025-06-30 03765354 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03765354 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03765354 frs-bus:Micro-entities 2024-07-01 2025-06-30 03765354 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03765354 frs-bus:Director1 2024-07-01 2025-06-30 03765354 frs-bus:Director2 2024-07-01 2025-06-30 03765354 2023-06-30 03765354 2024-06-30 03765354 2023-07-01 2024-06-30 03765354 frs-core:CurrentFinancialInstruments 2024-06-30 03765354 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 03765354
D. Mills & Co. (Spring Makers) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 03765354
2025 2024
£ £
Fixed assets 15,557 20,768
Current assets 110,969 109,361
Prepayments and accrued income 155 532
Creditors: Amounts Falling Due Within One Year (31,354 ) (33,644 )
NET CURRENT ASSETS 79,770 76,249
TOTAL ASSETS LESS CURRENT LIABILITIES 95,327 97,017
Creditors: Amounts Falling Due After More Than One Year (500 ) (10,500 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 93,077 84,767
CAPITAL AND RESERVES 93,077 84,767

Notes

1. General Information
D. Mills & Co. (Spring Makers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765354 . The registered office is Crescent Mill, Foundry Street, Rochdale Road, Todmorden, Lancs, OL14 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 30 June 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 Mark Mills
Director
30 July 2025