Acorah Software Products - Accounts Production 16.5.460 false true true false 15 January 2024 31 January 2025 31 January 2025 15412980 Mr P Millhouse Mrs V A Millhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15412980 2024-01-14 15412980 2025-01-31 15412980 2024-01-15 2025-01-31 15412980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 15412980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-15 2025-01-31 15412980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-14 15412980 frs-core:MotorVehicles 2025-01-31 15412980 frs-core:MotorVehicles 2024-01-15 2025-01-31 15412980 frs-core:MotorVehicles 2024-01-14 15412980 frs-core:ShareCapital 2025-01-31 15412980 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15412980 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15412980 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 15412980 frs-bus:SmallEntities 2024-01-15 2025-01-31 15412980 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15412980 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-01-31 15412980 frs-bus:Director1 2024-01-15 2025-01-31 15412980 frs-bus:Director2 2024-01-15 2025-01-31 15412980 frs-countries:EnglandWales 2024-01-15 2025-01-31
Registered number: 15412980
V & P Millhouse's Ltd
Financial Statements
For the Period 15 January 2024 to 31 January 2025
V & P Millhouse's Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
V & P Millhouse's Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15412980

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 181,901
|  |  | 181,901
CURRENT ASSETS
Cash at bank and in hand |  | 3,010 |
|  | 3,010 |
Creditors: Amounts Falling Due Within One Year | 5 | (228,266 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (225,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,355 )
NET LIABILITIES |  |  | (43,355 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (43,455 )
SHAREHOLDERS' FUNDS |  |  | (43,355)

For the period ending 31 January 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 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

Mr P Millhouse Director
15 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
V & P Millhouse's Ltd
Notes to the Financial Statements
For the Period 15 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
V & P Millhouse's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15412980 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | in accordance with the property
Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 15 January 2024 | - | - | -
Additions | 161,246 | 27,540 | 188,786
As at 31 January 2025 | 161,246 | 27,540 | 188,786
Depreciation
As at 15 January 2024 | - | - | -
Provided during the period | - | 6,885 | 6,885
As at 31 January 2025 | - | 6,885 | 6,885
Net Book Value
As at 31 January 2025 | 161,246 | 20,655 | 181,901
As at 15 January 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 228,266

Page 2
Page 3
V & P Millhouse's Ltd
Notes to the Financial Statements (continued)
For the Period 15 January 2024 to 31 January 2025
6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3