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 03998976 Mr Stuart Bickerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03998976 2024-12-31 03998976 2025-12-31 03998976 2025-01-01 2025-12-31 03998976 frs-core:CurrentFinancialInstruments 2025-12-31 03998976 frs-core:Non-currentFinancialInstruments 2025-12-31 03998976 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03998976 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03998976 frs-bus:Micro-entities 2025-01-01 2025-12-31 03998976 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03998976 frs-bus:Director1 2025-01-01 2025-12-31 03998976 2023-12-31 03998976 2024-12-31 03998976 2024-01-01 2024-12-31 03998976 frs-core:CurrentFinancialInstruments 2024-12-31 03998976 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03998976
Marketing At The Mill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Turas Accountants Ltd
Marketing At The Mill Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03998976

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,062 | 11,591
Current assets |  | 221,427 | 213,786
Prepayments and accrued income |  | 1,050 | 1,055
Creditors: Amounts Falling Due Within One Year |  | (51,627 ) | (45,597 )
NET CURRENT ASSETS |  | 170,850 | 169,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 203,912 | 180,835
Creditors: Amounts Falling Due After More Than One Year |  | (43,417 ) | (30,092 )
NET ASSETS |  | 160,495 | 150,743
CAPITAL AND RESERVES |  | 160,495 | 150,743

## Notes

1. General Information
Marketing At The Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998976 . The registered office is Blount House, Hall Court, Hall Park Way, Telford, Shropshire , TF3 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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Marketing At The Mill 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 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 Stuart Bickerton Director
10/07/2026