Acorah Software Products - Accounts Production 18.1.170 true true false 3 September 2024 30 April 2025 30 April 2025 15931572 Mr N J Holdsworth Mr C Holdsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15931572 2024-09-02 15931572 2025-04-30 15931572 2024-09-03 2025-04-30 15931572 frs-core:CurrentFinancialInstruments 2025-04-30 15931572 frs-core:ShareCapital 2025-04-30 15931572 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-04-30 15931572 frs-bus:FilletedAccounts 2024-09-03 2025-04-30 15931572 frs-bus:SmallEntities 2024-09-03 2025-04-30 15931572 frs-bus:EntityHasNeverTraded 2024-09-03 2025-04-30 15931572 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-04-30 15931572 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-04-30 15931572 frs-core:CostValuation 2024-09-02 15931572 frs-core:AdditionsToInvestments 2025-04-30 15931572 frs-core:CostValuation 2025-04-30 15931572 frs-core:ProvisionsForImpairmentInvestments 2024-09-02 15931572 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 15931572 frs-bus:Director1 2024-09-03 2025-04-30 15931572 frs-bus:Director2 2024-09-03 2025-04-30 15931572 frs-countries:EnglandWales 2024-09-03 2025-04-30
Registered number: 15931572
Mill Mews Holdings Ltd
Unaudited Financial Statements
For the Period 3 September 2024 to 30 April 2025
Hayward Wright
Mill Mews Holdings Ltd
Contents
Contents

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

Page 1
Mill Mews Holdings Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15931572

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 10,100
|  |  | 10,100
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 N J Holdsworth Director
10 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mill Mews Holdings Ltd
Notes to the Financial Statements
For the Period 3 September 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Mill Mews Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15931572 . The registered office is 6 Mill Mews, Old Warwick Road, Lapworth, B94 6LX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 3 September 2024 | -
Additions | 10,100
As at 30 April 2025 | 10,100
Provision
As at 3 September 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 10,100
As at 3 September 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 10,100

7. Share Capital

| 30 April 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2