Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08636741 Mr Graham Mills Ms Sarah Tyler-Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08636741 2024-08-31 08636741 2025-08-31 08636741 2024-09-01 2025-08-31 08636741 frs-core:CurrentFinancialInstruments 2025-08-31 08636741 frs-core:Non-currentFinancialInstruments 2025-08-31 08636741 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08636741 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08636741 frs-bus:Micro-entities 2024-09-01 2025-08-31 08636741 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08636741 frs-bus:Director1 2024-09-01 2025-08-31 08636741 frs-bus:Director2 2024-09-01 2025-08-31 08636741 2023-08-31 08636741 2024-08-31 08636741 2023-09-01 2024-08-31 08636741 frs-core:CurrentFinancialInstruments 2024-08-31 08636741 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08636741
Milldale Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Maurice Lake & Co
Milldale Contracts Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08636741

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,851 | 3,334
Current assets |  | 135,003 | 75,218
Creditors: Amounts Falling Due Within One Year |  | (47,443 ) | (43,468 )
NET CURRENT ASSETS |  | 87,560 | 31,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,411 | 35,084
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,387 )
Accruals and deferred income |  | (534 ) | (534 )
NET ASSETS |  | 89,877 | 26,163
CAPITAL AND RESERVES |  | 89,877 | 26,163

## Notes

1. General Information
Milldale Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08636741 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 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 Graham Mills Director | Ms Sarah Tyler-Hubbard Director
17/11/2025