Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03998611 Mr C R Boyne Miss J Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03998611 2024-05-31 03998611 2025-05-31 03998611 2024-06-01 2025-05-31 03998611 frs-core:CurrentFinancialInstruments 2025-05-31 03998611 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03998611 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03998611 frs-bus:Micro-entities 2024-06-01 2025-05-31 03998611 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03998611 frs-bus:Director1 2024-06-01 2025-05-31 03998611 frs-bus:Director2 2024-06-01 2025-05-31 03998611 2023-05-31 03998611 2024-05-31 03998611 2023-06-01 2024-05-31 03998611 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03998611
Sadlers Mill Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MAS Associates Ltd
Sadlers Mill Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03998611

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,766 | 9,662
Prepayments and accrued income |  | 62 | -
Creditors: Amounts Falling Due Within One Year |  | (81 ) | (151 )
NET CURRENT ASSETS |  | 13,747 | 9,511
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,747 | 9,511
Accruals and deferred income |  | (546 ) | (516 )
NET ASSETS |  | 13,201 | 8,995
CAPITAL AND RESERVES |  | 13,201 | 8,995

## Notes

1. General Information
Sadlers Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998611 . The registered office is 9 Sadlers Mill, Sadler Road, Brownhills, West Midlands, WS8 6BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 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 C R Boyne Director | Miss J Clarke Director
03/11/2025