Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08342315 Mrs Maria West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08342315 2023-12-31 08342315 2024-12-31 08342315 2024-01-01 2024-12-31 08342315 frs-core:CurrentFinancialInstruments 2024-12-31 08342315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 08342315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 08342315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 08342315 frs-core:PlantMachinery 2024-12-31 08342315 frs-core:PlantMachinery 2024-01-01 2024-12-31 08342315 frs-core:PlantMachinery 2023-12-31 08342315 frs-core:ShareCapital 2024-12-31 08342315 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08342315 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08342315 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08342315 frs-bus:SmallEntities 2024-01-01 2024-12-31 08342315 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08342315 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08342315 frs-bus:Director1 2024-01-01 2024-12-31 08342315 frs-countries:EnglandWales 2024-01-01 2024-12-31 08342315 2022-12-31 08342315 2023-12-31 08342315 2023-01-01 2023-12-31 08342315 frs-core:CurrentFinancialInstruments 2023-12-31 08342315 frs-core:ShareCapital 2023-12-31 08342315 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08342315
Millennium Lets Limited
Financial Statements
For The Year Ended 31 December 2024
Barnett Young & Partners Ltd
15 The Broadway
Woodford Green
IG8 0HL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08342315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 189,072 189,145
189,072 189,145
CURRENT ASSETS
Debtors 5 25,000 25,000
Cash at bank and in hand 8,927 13,079
33,927 38,079
Creditors: Amounts Falling Due Within One Year 6 (290,069 ) (290,095 )
NET CURRENT ASSETS (LIABILITIES) (256,142 ) (252,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,070 ) (62,871 )
NET LIABILITIES (67,070 ) (62,871 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (67,071 ) (62,872 )
SHAREHOLDERS' FUNDS (67,070) (62,871)
Page 1
Page 2
For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Maria West
Director
04/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Millennium Lets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08342315 . The registered office is 15 The Broadway, Woodford Green, IG8 0HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation charge on investment property
Plant & Machinery 25% reducing balance method
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 January 2024 188,782 7,183 195,965
As at 31 December 2024 188,782 7,183 195,965
Depreciation
As at 1 January 2024 - 6,820 6,820
Provided during the period - 73 73
As at 31 December 2024 - 6,893 6,893
Net Book Value
As at 31 December 2024 188,782 290 189,072
As at 1 January 2024 188,782 363 189,145
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 25,000 25,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 107,937 107,937
Accruals 673 726
Director's loan account 181,459 181,432
290,069 290,095
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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