Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08897196 Mrs Esther Bowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08897196 2025-02-28 08897196 2026-02-28 08897196 2025-03-01 2026-02-28 08897196 frs-core:CurrentFinancialInstruments 2026-02-28 08897196 frs-core:Non-currentFinancialInstruments 2026-02-28 08897196 frs-core:ComputerEquipment 2026-02-28 08897196 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08897196 frs-core:ComputerEquipment 2025-02-28 08897196 frs-core:FurnitureFittings 2026-02-28 08897196 frs-core:FurnitureFittings 2025-03-01 2026-02-28 08897196 frs-core:FurnitureFittings 2025-02-28 08897196 frs-core:PlantMachinery 2026-02-28 08897196 frs-core:PlantMachinery 2025-03-01 2026-02-28 08897196 frs-core:PlantMachinery 2025-02-28 08897196 frs-core:ShareCapital 2026-02-28 08897196 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08897196 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08897196 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08897196 frs-bus:SmallEntities 2025-03-01 2026-02-28 08897196 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08897196 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08897196 frs-bus:Director1 2025-03-01 2026-02-28 08897196 frs-countries:EnglandWales 2025-03-01 2026-02-28 08897196 2024-02-29 08897196 2025-02-28 08897196 2024-03-01 2025-02-28 08897196 frs-core:CurrentFinancialInstruments 2025-02-28 08897196 frs-core:Non-currentFinancialInstruments 2025-02-28 08897196 frs-core:ShareCapital 2025-02-28 08897196 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08897196
Millie Jones Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Millie Jones Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Millie Jones Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08897196

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,893 |  | 27,318
|  |  | 25,893 |  | 27,318
CURRENT ASSETS
Stocks |  | 15,000 |  | 15,000 |
Debtors | 5 | 98,226 |  | 38,396 |
Cash at bank and in hand |  | 31,944 |  | 114,221 |
|  | 145,170 |  | 167,617 |
Creditors: Amounts Falling Due Within One Year | 6 | (62,794 ) |  | (82,739 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 82,376 |  | 84,878
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 108,269 |  | 112,196
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,849 ) |  | (3,821 )
NET ASSETS |  |  | 104,420 |  | 108,375
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 104,419 |  | 108,374
SHAREHOLDERS' FUNDS |  |  | 104,420 |  | 108,375

Page 1
Page 2
Millie Jones Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 her 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

Mrs Esther Bowler Director
24/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Millie Jones Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Millie Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08897196 . The registered office is 23 High Street, Bagshot, GU19 5AF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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% on reducing balance
Fixtures & Fittings | 15% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2025: 22)
23 22
Page 3
Page 4
Millie Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2025 | 25,272 | 97,309 | 1,588 | 124,169
Additions | 1,001 | 1,590 | 791 | 3,382
Disposals | (299 ) | - | (1,025 ) | (1,324 )
As at 28 February 2026 | 25,974 | 98,899 | 1,354 | 126,227
Depreciation
As at 1 March 2025 | 20,383 | 75,133 | 1,335 | 96,851
Provided during the period | 810 | 3,565 | 261 | 4,636
Disposals | (218 ) | - | (935 ) | (1,153 )
As at 28 February 2026 | 20,975 | 78,698 | 661 | 100,334
Net Book Value
As at 28 February 2026 | 4,999 | 20,201 | 693 | 25,893
As at 1 March 2025 | 4,889 | 22,176 | 253 | 27,318

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 287
Net wages | - |  | 83
| - |  | 370
Due after more than one year
Amounts owed by associates | 98,226 |  | 38,026
| 98,226 |  | 38,396

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (10,089 ) |  | 9,113
Corporation tax | 9,575 |  | 7,777
Other taxes and social security | 9,601 |  | 11,950
VAT | 39,219 |  | 38,763
Pension creditor | - |  | 1,713
Accruals | 14,484 |  | 13,386
Director's loan account | 4 |  | 37
| 62,794 |  | 82,739

Page 4
Page 5
Millie Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5