Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12925428 Miss Jasmine Raven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925428 2024-10-31 12925428 2025-10-31 12925428 2024-11-01 2025-10-31 12925428 frs-core:CurrentFinancialInstruments 2025-10-31 12925428 frs-core:Non-currentFinancialInstruments 2025-10-31 12925428 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12925428 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12925428 frs-bus:Micro-entities 2024-11-01 2025-10-31 12925428 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12925428 frs-bus:Director1 2024-11-01 2025-10-31 12925428 2023-10-31 12925428 2024-10-31 12925428 2023-11-01 2024-10-31 12925428 frs-core:CurrentFinancialInstruments 2024-10-31 12925428 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12925428
The Treatment Rooms At Blacklands Mill House Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
The Treatment Rooms At Blacklands Mill House Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12925428

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,668 | 52,790
Current assets |  | 22,053 | 16,017
Creditors: Amounts Falling Due Within One Year |  | (20,130 ) | (15,566 )
NET CURRENT ASSETS |  | 1,923 | 451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,591 | 53,241
Creditors: Amounts Falling Due After More Than One Year |  | (38,983 ) | (44,400 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 11,008 | 8,241
CAPITAL AND RESERVES |  | 11,008 | 8,241

## Notes

1. General Information
The Treatment Rooms At Blacklands Mill House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12925428 . The registered office is Mill Farm, Blackland, Calne, SN11 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 her 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

Miss Jasmine Raven Director
13th July 2026