Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 31 October 2023 31 October 2024 31 October 2024 15249322 Mr Richard Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15249322 2023-10-30 15249322 2024-10-31 15249322 2023-10-31 2024-10-31 15249322 frs-core:CurrentFinancialInstruments 2024-10-31 15249322 frs-core:Non-currentFinancialInstruments 2024-10-31 15249322 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-31 15249322 frs-bus:FilletedAccounts 2023-10-31 2024-10-31 15249322 frs-bus:Micro-entities 2023-10-31 2024-10-31 15249322 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-31 15249322 frs-bus:Director1 2023-10-31 2024-10-31 15249322 frs-bus:Director1 2023-10-30 15249322 frs-bus:Director1 2024-10-31
Registered number: 15249322
R J Mills Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 15249322
2024
£
Fixed assets 6,554
Current assets 9,502
Creditors: Amounts Falling Due Within One Year (5,734 )
NET CURRENT ASSETS 3,768
TOTAL ASSETS LESS CURRENT LIABILITIES 10,322
Creditors: Amounts Falling Due After More Than One Year (5,975 )
Accruals and deferred income (1,355 )
NET ASSETS 2,992
CAPITAL AND RESERVES 2,992

Notes

1. General Information
R J Mills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15249322 . The registered office is Unit 1, SME House, Holme Lacy Industrail Estate, Hereford, England, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Richard Mills - 8,458 - - 8,458
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Richard Mills
Director
31/10/2025