Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 21 August 2025 21 August 2025 13799155 Mr Justin Deane Mrs Rachel Deane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799155 2025-03-31 13799155 2025-08-21 13799155 2025-04-01 2025-08-21 13799155 frs-core:CurrentFinancialInstruments 2025-08-21 13799155 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-08-21 13799155 frs-bus:FilletedAccounts 2025-04-01 2025-08-21 13799155 frs-bus:Micro-entities 2025-04-01 2025-08-21 13799155 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-08-21 13799155 frs-bus:Director1 2025-04-01 2025-08-21 13799155 frs-bus:Director1 2025-03-31 13799155 frs-bus:Director1 2025-08-21 13799155 frs-bus:Director2 2025-04-01 2025-08-21 13799155 frs-bus:Director2 2025-03-31 13799155 frs-bus:Director2 2025-08-21 13799155 2024-03-31 13799155 2025-03-31 13799155 2024-04-01 2025-03-31 13799155 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13799155
R&j Millennium Services Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 21 August 2025
Balance Sheet
Registered number: 13799155
21 August 2025 31 March 2025
£ £
Fixed assets - 321
Current assets 14,048 30,468
Prepayments and accrued income - 4,416
Creditors: Amounts Falling Due Within One Year (14,421 ) (15,266 )
NET CURRENT ASSETS (LIABILITIES) (373 ) 19,618
TOTAL ASSETS LESS CURRENT LIABILITIES (373 ) 19,939
NET (LIABILITIES)/ASSETS (373 ) 19,939
CAPITAL AND RESERVES (373 ) 19,939

Notes

1. General Information
R&j Millennium Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13799155 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 21 August 2025
£ £ £ £ £
Mr Justin Deane - 4,270 (4,109 ) - 161
Mrs Rachel Deane - 649 488 - 161
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 21 August 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 Justin Deane
Director
Mrs Rachel Deane
Director
04/09/2025