Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 July 2023 false 1 April 2024 31 March 2025 31 March 2025 OC338242 Mr Nicholas Catton Mr John Catton Mrs Amanda Holdsworth Mr Andrew Holdsworth Mr Richard Holdsworth Mr Jeremy Catton Mr David Bullivant Mr Malcolm Griffiths Mrs Janet Reidy Mr Richard Catton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC338242 2024-03-31 OC338242 2025-03-31 OC338242 2024-04-01 2025-03-31 OC338242 frs-core:CurrentFinancialInstruments 2025-03-31 OC338242 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC338242 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC338242 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC338242 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC338242 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC338242 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC338242 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP5 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP6 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP7 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP8 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP9 2024-04-01 2025-03-31 OC338242 frs-bus:PartnerLLP10 2024-04-01 2025-03-31 OC338242 2023-06-30 OC338242 2024-03-31 OC338242 2023-07-01 2024-03-31 OC338242 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC338242
Miltown Developments LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC338242
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 176,871 176,871
Debtors 5 1,149,121 1,148,361
Cash at bank and in hand 95 108
1,326,087 1,325,340
Creditors: Amounts Falling Due Within One Year 6 (627 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 1,325,460 1,325,160
TOTAL ASSETS LESS CURRENT LIABILITIES 1,325,460 1,325,160
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,325,460 1,325,160
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,325,460 1,325,160
1,325,460 1,325,160
TOTAL MEMBERS' INTEREST
Amounts due from members (1,149,121) (1,148,361)
Members' other interests 1,325,460 1,325,160
176,339 176,799
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Nicholas Catton
Designated Member
26th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miltown Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC338242 . The Registered Office is 1 Denton Croft, Dorridge, Solihull, West Midlands, B93 8SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Stocks
31 March 2025 31 March 2024
£ £
Finished goods 176,871 176,871
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Amounts due from members 1,149,121 1,148,361
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 84 -
Accruals and deferred income 543 180
627 180
Page 2