Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05660678 Mrs C Bass Mr J R Bass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05660678 2024-12-31 05660678 2025-12-31 05660678 2025-01-01 2025-12-31 05660678 frs-core:CurrentFinancialInstruments 2025-12-31 05660678 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05660678 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05660678 frs-bus:Micro-entities 2025-01-01 2025-12-31 05660678 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05660678 frs-bus:Director1 2025-01-01 2025-12-31 05660678 frs-bus:Director2 2025-01-01 2025-12-31 05660678 2023-12-31 05660678 2024-12-31 05660678 2024-01-01 2024-12-31 05660678 frs-core:CurrentFinancialInstruments 2024-12-31
McMillan Bass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
McMillan Bass Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05660678

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 647 | 863
Current assets |  | 136,295 | 89,220
Creditors: Amounts Falling Due Within One Year |  | (126,871 ) | (72,746 )
NET CURRENT ASSETS |  | 9,424 | 16,474
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,071 | 17,337
NET ASSETS |  | 10,071 | 17,337
CAPITAL AND RESERVES |  | 10,071 | 17,337

## Notes

1. General Information
McMillan Bass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05660678 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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McMillan Bass Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr J R Bass Director
20th May 2026