Acorah Software Products - Accounts Production16.7.461falsetrue24 March 202425 March 2023falsetrueNo description of principal activity25 March 202424 March 202524 March 202502349436Ms Marian DaviesMr Nik HrsticAspire Block And Estate Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure023494362024-03-24023494362025-03-24023494362024-03-252025-03-2402349436frs-core:CurrentFinancialInstruments2025-03-2402349436frs-bus:PrivateLimitedCompanyLtd2024-03-252025-03-2402349436frs-bus:FilletedAccounts2024-03-252025-03-2402349436frs-bus:Micro-entities2024-03-252025-03-2402349436frs-bus:AuditExempt-NoAccountantsReport2024-03-252025-03-2402349436frs-bus:Director12024-03-252025-03-2402349436frs-bus:Director22024-03-252025-03-2402349436frs-bus:CompanySecretary12024-03-252025-03-24023494362023-03-24023494362024-03-24023494362023-03-252024-03-2402349436frs-core:CurrentFinancialInstruments2024-03-24
Registered number: 02349436
Millhaven Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 March 2025
Roy Pinnock & Co LLP
Millhaven Management Company Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 02349436
2025
2024
£
£
Current assets
10,127
29,183
Creditors: Amounts Falling Due Within One Year
(3,763)
(8,392)
NET CURRENT ASSETS
6,364
20,791
TOTAL ASSETS LESS CURRENT LIABILITIES
6,364
20,791
NET ASSETS
6,364
20,791
CAPITAL AND RESERVES
6,364
20,791
Notes
1.General Information
Millhaven Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02349436. The registered office is c/o Aspire Block And Estate Management L, Colne Way, Watford, Hertfordshire, WD24 7ND.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 24 March 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.