Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2024 7 November 2023 false true No description of principal activity 1 December 2024 31 July 2025 31 July 2025 15267416 Mr George Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15267416 2024-11-30 15267416 2025-07-31 15267416 2024-12-01 2025-07-31 15267416 frs-core:CurrentFinancialInstruments 2025-07-31 15267416 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-07-31 15267416 frs-bus:FilletedAccounts 2024-12-01 2025-07-31 15267416 frs-bus:Micro-entities 2024-12-01 2025-07-31 15267416 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-07-31 15267416 frs-bus:Director1 2024-12-01 2025-07-31 15267416 2023-11-06 15267416 2024-11-30 15267416 2023-11-07 2024-11-30 15267416 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15267416
Millers Gas Services Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 July 2025
TaxAssist Accountants
Millers Gas Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15267416

| 31 July 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,280
Current assets |  | 12,435 | 8,236
Creditors: Amounts Falling Due Within One Year |  | (11,801 ) | (5,300 )
NET CURRENT ASSETS |  | 634 | 2,936
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 634 | 9,216
Accruals and deferred income |  | (630 ) | (992 )
NET ASSETS |  | 4 | 8,224
CAPITAL AND RESERVES |  | 4 | 8,224

## Notes

1. General Information
Millers Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15267416 . The registered office is 304 High Street, Orpington, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £2,870 made by Mr George Miller to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 31 July 2025 | 30 November 2024
--- | --- | ---
| £ | £
Mr George Miller | 17,420 | 20,260

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Millers Gas Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 George Miller Director
03/09/2025