Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09623763 Mr Sam Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09623763 2024-06-30 09623763 2025-06-30 09623763 2024-07-01 2025-06-30 09623763 frs-core:CurrentFinancialInstruments 2025-06-30 09623763 frs-core:Non-currentFinancialInstruments 2025-06-30 09623763 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09623763 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09623763 frs-bus:Micro-entities 2024-07-01 2025-06-30 09623763 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09623763 frs-bus:Director1 2024-07-01 2025-06-30 09623763 2023-06-30 09623763 2024-06-30 09623763 2023-07-01 2024-06-30 09623763 frs-core:CurrentFinancialInstruments 2024-06-30 09623763 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09623763
Sam Millar Fabrication Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09623763
2025 2024
£ £
Fixed assets 33,227 30,000
Current assets 34,327 39,998
Creditors: Amounts Falling Due Within One Year (6,806 ) (13,725 )
NET CURRENT ASSETS 27,521 26,273
TOTAL ASSETS LESS CURRENT LIABILITIES 60,748 56,273
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 49,748 45,273
CAPITAL AND RESERVES 49,748 45,273

Notes

1. General Information
Sam Millar Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09623763 . The registered office is 15 Harcourt Close, Uckfield, East Sussex, TN22 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Manufacturing 1 1
1 1
Page 0
Page 1
For the year ending 30 June 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 Sam Millar
Director
24th September 2025