Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13197522 Mr George Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197522 2024-02-29 13197522 2025-02-28 13197522 2024-03-01 2025-02-28 13197522 frs-core:CurrentFinancialInstruments 2025-02-28 13197522 frs-core:Non-currentFinancialInstruments 2025-02-28 13197522 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13197522 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13197522 frs-bus:Micro-entities 2024-03-01 2025-02-28 13197522 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13197522 frs-bus:Director1 2024-03-01 2025-02-28 13197522 frs-bus:Director1 2024-02-29 13197522 frs-bus:Director1 2025-02-28 13197522 2023-02-28 13197522 2024-02-29 13197522 2023-03-01 2024-02-29 13197522 frs-core:CurrentFinancialInstruments 2024-02-29 13197522 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13197522
George P Mills Scenic Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Newman Morris Ltd
George P Mills Scenic Services Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 13197522

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,371 | 19,275
Current assets |  | 6,341 | 4,096
Creditors: Amounts Falling Due Within One Year |  | (15,211 ) | (11,954 )
NET CURRENT LIABILITIES |  | (8,870 ) | (7,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,501 | 11,417
Creditors: Amounts Falling Due After More Than One Year |  | (5,072 ) | (8,582 )
NET ASSETS |  | 429 | 2,835
CAPITAL AND RESERVES |  | 429 | 2,835

## Notes

1. General Information
George P Mills Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13197522 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
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 from directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr George Mills | (335 ) | 49,126 | (46,778 ) | - | 2,013

The loan was repaid by the Director within 9 months of the year-end.
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George P Mills Scenic Services Ltd
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 George Mills Director
13/10/2025