Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC323330 Mr J M Mills Mrs M A Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC323330 2024-05-31 SC323330 2025-05-31 SC323330 2024-06-01 2025-05-31 SC323330 frs-core:CurrentFinancialInstruments 2025-05-31 SC323330 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC323330 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC323330 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC323330 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC323330 frs-bus:Director1 2024-06-01 2025-05-31 SC323330 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 SC323330 2023-05-31 SC323330 2024-05-31 SC323330 2023-06-01 2024-05-31 SC323330 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: SC323330
John Mills And Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hayward Wright
Balance Sheet
Registered number: SC323330
2025 2024
£ £
Fixed assets 479,144 479,203
Current assets 24,818 17,545
Creditors: Amounts Falling Due Within One Year (28,346 ) (25,571 )
NET CURRENT LIABILITIES (3,528 ) (8,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 475,616 471,177
NET ASSETS 475,616 471,177
CAPITAL AND RESERVES 475,616 471,177

Notes

1. General Information
John Mills And Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC323330 . The registered office is 30 Bernham Avenue , Stonehaven, Aberdeenshire, AB39 2WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 J M Mills
Director
27 May 2026