Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09412788 Mrs Emmaline Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09412788 2024-01-31 09412788 2025-01-31 09412788 2024-02-01 2025-01-31 09412788 frs-core:CurrentFinancialInstruments 2025-01-31 09412788 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09412788 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09412788 frs-bus:Micro-entities 2024-02-01 2025-01-31 09412788 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09412788 frs-bus:Director1 2024-02-01 2025-01-31 09412788 frs-bus:Director1 2024-01-31 09412788 frs-bus:Director1 2025-01-31 09412788 2023-01-31 09412788 2024-01-31 09412788 2023-02-01 2024-01-31 09412788 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09412788
Milsen Smith Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bibbys Accountants
Milsen Smith Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09412788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,351 | 35,438
Current assets |  | 24,402 | 70,297
Prepayments and accrued income |  | - | 5,850
Creditors: Amounts Falling Due Within One Year |  | (46,259 ) | (42,649 )
NET CURRENT ASSETS (LIABILITIES) |  | (21,857 ) | 33,498
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,494 | 68,936
Provisions for liabilities |  | (5,387 ) | (6,684 )
Accruals and deferred income |  | (1,100 ) | (2,946 )
NET ASSETS |  | 7 | 59,306
CAPITAL AND RESERVES |  | 7 | 59,306

## Notes

1. General Information
Milsen Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412788 . The registered office is 6 Station Road, Bovey Tacey, Devon, TQ13 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emmaline Smith | 5,301 | - | 5,301 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Milsen Smith Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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 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

Mrs Emmaline Smith Director
24/10/2025