Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11646878 Mr Dean Fernihough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11646878 2024-10-31 11646878 2025-10-31 11646878 2024-11-01 2025-10-31 11646878 frs-core:CurrentFinancialInstruments 2025-10-31 11646878 frs-core:Non-currentFinancialInstruments 2025-10-31 11646878 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11646878 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11646878 frs-bus:Micro-entities 2024-11-01 2025-10-31 11646878 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11646878 frs-bus:Director1 2024-11-01 2025-10-31 11646878 2023-10-31 11646878 2024-10-31 11646878 2023-11-01 2024-10-31 11646878 frs-core:CurrentFinancialInstruments 2024-10-31 11646878 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11646878
Millfern Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
D H Accounting Limited
11 Park Road
Bakewell
Derbyshire
DE45 1AX
Millfern Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11646878

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,885 | 26,767
Current assets |  | 31,703 | 21,841
Creditors: Amounts Falling Due Within One Year |  | (21,272 ) | (15,546 )
NET CURRENT ASSETS |  | 10,431 | 6,295
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,316 | 33,062
Creditors: Amounts Falling Due After More Than One Year |  | (26,145 ) | (18,264 )
Accruals and deferred income |  | (3,204 ) | (1,665 )
NET ASSETS |  | 17,967 | 13,133
CAPITAL AND RESERVES |  | 17,967 | 13,133

## Notes

1. General Information
Millfern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11646878 . The registered office is 14 The Crescent, Chapel en le frith, High Peak, Derbyshire, SK23 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 October 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 Dean Fernihough Director
14 April 2026