Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05567708 Mr David Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05567708 2024-08-31 05567708 2025-08-31 05567708 2024-09-01 2025-08-31 05567708 frs-core:CurrentFinancialInstruments 2025-08-31 05567708 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05567708 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05567708 frs-bus:Micro-entities 2024-09-01 2025-08-31 05567708 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05567708 frs-bus:Director1 2024-09-01 2025-08-31 05567708 2023-08-31 05567708 2024-08-31 05567708 2023-09-01 2024-08-31 05567708 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05567708
Millfield General Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Millfield General Maintenance Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05567708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,454 | 10,438
Current assets |  | 184,849 | 189,941
Creditors: Amounts Falling Due Within One Year |  | (9,706 ) | (8,263 )
NET CURRENT ASSETS |  | 175,143 | 181,678
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 182,597 | 192,116
NET ASSETS |  | 182,597 | 192,116
CAPITAL AND RESERVES |  | 182,597 | 192,116

## Notes

1. General Information
Millfield General Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05567708 . The registered office is 15 Susan Street , Widnes, Cheshire , WA8 6RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 David Newton Director
6 October 2025