Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 5 September 2024 30 September 2025 30 September 2025 SC821839 Dr Akintayo Falayajo Dr Olajumoke Falayajo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC821839 2024-09-04 SC821839 2025-09-30 SC821839 2024-09-05 2025-09-30 SC821839 frs-core:CurrentFinancialInstruments 2025-09-30 SC821839 frs-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 SC821839 frs-bus:FilletedAccounts 2024-09-05 2025-09-30 SC821839 frs-bus:Micro-entities 2024-09-05 2025-09-30 SC821839 frs-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 SC821839 frs-bus:Director1 2024-09-05 2025-09-30 SC821839 frs-bus:Director1 2024-09-04 SC821839 frs-bus:Director1 2025-09-30 SC821839 frs-bus:Director2 2024-09-05 2025-09-30
Registered number: SC821839
Mill Drove Health Ltd
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
Mill Drove Health Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC821839

| 30 September 2025
--- | ---
|  | £
Current assets |  | 45,130
Creditors: Amounts Falling Due Within One Year |  | (10,018 )
NET CURRENT ASSETS |  | 35,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,112
Accruals and deferred income |  | (500 )
NET ASSETS |  | 34,612
CAPITAL AND RESERVES |  | 34,612

## Notes

1. General Information
Mill Drove Health Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC821839 . The registered office is Gyleview House, 3 Redheughs Rigg, Edinburgh, EH12 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director. This was paid in full after the year end.

| As at 5 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Akintayo Falayajo | - | 620 | - | - | 620

The above loan is unsecured, interest free and repayable on demand.
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Mill Drove Health Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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

Dr Akintayo Falayajo Director
04/06/2026