Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14125792 Mr Teodor Velikov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14125792 2024-05-31 14125792 2025-05-31 14125792 2024-06-01 2025-05-31 14125792 frs-core:CurrentFinancialInstruments 2025-05-31 14125792 frs-core:Non-currentFinancialInstruments 2025-05-31 14125792 frs-core:PlantMachinery 2025-05-31 14125792 frs-core:PlantMachinery 2024-06-01 2025-05-31 14125792 frs-core:PlantMachinery 2024-05-31 14125792 frs-core:ShareCapital 2025-05-31 14125792 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14125792 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14125792 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14125792 frs-bus:SmallEntities 2024-06-01 2025-05-31 14125792 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 14125792 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14125792 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14125792 frs-bus:Director1 2024-06-01 2025-05-31 14125792 frs-countries:EnglandWales 2024-06-01 2025-05-31 14125792 2023-05-31 14125792 2024-05-31 14125792 2023-06-01 2024-05-31 14125792 frs-core:CurrentFinancialInstruments 2024-05-31 14125792 frs-core:Non-currentFinancialInstruments 2024-05-31 14125792 frs-core:ShareCapital 2024-05-31 14125792 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14125792
Millie Mclacto LTD
Dormant Financial Statements
For The Year Ended 31 May 2025
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Millie Mclacto LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Millie Mclacto LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14125792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,550 |  | 2,550
|  |  | 2,550 |  | 2,550
CURRENT ASSETS
Cash at bank and in hand |  | 10,752 |  | 10,752 |
|  | 10,752 |  | 10,752 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,652 ) |  | (2,652 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,100 |  | 8,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,650 |  | 10,650
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (18,549 ) |  | (18,549 )
NET LIABILITIES |  |  | (7,899 ) |  | (7,899 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (7,909 ) |  | (7,909 )
SHAREHOLDERS' FUNDS |  |  | (7,899) |  | (7,899)

Page 1
Page 2
Millie Mclacto LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Teodor Velikov Director
18/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Millie Mclacto LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Millie Mclacto LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14125792 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 3,000
As at 31 May 2025 | 3,000
Depreciation
As at 1 June 2024 | 450
As at 31 May 2025 | 450
Net Book Value
As at 31 May 2025 | 2,550
As at 1 June 2024 | 2,550

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,652 |  | 2,652

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 18,549 |  | 18,549

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3