Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 January 2026 31 January 2026 09557275 Ms K J Baxter Ms S J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09557275 2024-12-31 09557275 2026-01-31 09557275 2025-01-01 2026-01-31 09557275 frs-core:CurrentFinancialInstruments 2026-01-31 09557275 frs-core:Non-currentFinancialInstruments 2026-01-31 09557275 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-01-31 09557275 frs-bus:FilletedAccounts 2025-01-01 2026-01-31 09557275 frs-bus:Micro-entities 2025-01-01 2026-01-31 09557275 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-01-31 09557275 frs-bus:Director1 2025-01-01 2026-01-31 09557275 frs-bus:Director2 2025-01-01 2026-01-31 09557275 frs-bus:Director2 2024-12-31 09557275 frs-bus:Director2 2026-01-31 09557275 2023-12-31 09557275 2024-12-31 09557275 2024-01-01 2024-12-31 09557275 frs-core:CurrentFinancialInstruments 2024-12-31 09557275 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09557275
BAXTER & MILLER LIMITED
Unaudited Financial Statements
For the Period 1 January 2025 to 31 January 2026
Statement of Financial Position
Registered number: 09557275
31 January 2026 31 December 2024
£ £
Fixed assets - 22,554
Current assets 90,487 56,114
Prepayments and accrued income - 318
Creditors: Amounts Falling Due Within One Year (51,950 ) (69,070 )
NET CURRENT ASSETS (LIABILITIES) 38,537 (12,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,537 9,916
Creditors: Amounts Falling Due After More Than One Year - (4,193 )
NET ASSETS 38,537 5,723
CAPITAL AND RESERVES 38,537 5,723

Notes

1. General Information
BAXTER & MILLER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09557275 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9 (2024: 10)
9 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Ms K J Baxter 131 (18,927 ) 16,250 - (2,546 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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
Ms S J Miller
Director
11/05/2026