Acorah Software Products - Accounts Production19.2.350falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202506441688Mr A BentesMs K MaloneyMr T Markramiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure064416882024-11-30064416882025-11-30064416882024-12-012025-11-3006441688frs-bus:CompanyLimitedByGuarantee2024-12-012025-11-3006441688frs-bus:FilletedAccounts2024-12-012025-11-3006441688frs-bus:Micro-entities2024-12-012025-11-3006441688frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3006441688frs-bus:Director12024-12-012025-11-3006441688frs-bus:Director22024-12-012025-11-3006441688frs-bus:Director32024-12-012025-11-30064416882023-11-30064416882024-11-30064416882023-12-012024-11-30
Registered number: 06441688
33 Millfield (Folkestone) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
33 Millfield (Folkestone) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06441688
2025
2024
£
£
Current assets
12,788
11,777
Prepayments and accrued income
1,754
1,678
NET CURRENT ASSETS
14,542
13,455
TOTAL ASSETS LESS CURRENT LIABILITIES
14,542
13,455
Accruals and deferred income
(389)
(325)
NET ASSETS
14,153
13,130
RESERVES
14,153
13,130
Notes
1.General Information
33 Millfield (Folkestone) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06441688. The registered office is 33 Millfield, Folkestone, Kent, CT20 1EU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
32
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 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.