Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 15 October 2024 31 October 2025 31 October 2025 16019737 Mr David Nally Mrs Michelle Nally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16019737 2024-10-14 16019737 2025-10-31 16019737 2024-10-15 2025-10-31 16019737 frs-core:Non-currentFinancialInstruments 2025-10-31 16019737 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16019737 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16019737 frs-bus:Micro-entities 2024-10-15 2025-10-31 16019737 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16019737 frs-bus:Director1 2024-10-15 2025-10-31 16019737 frs-bus:Director2 2024-10-15 2025-10-31
Registered number: 16019737
Milvus Estates Ltd
Unaudited Financial Statements
For the Period 15 October 2024 to 31 October 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Milvus Estates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16019737

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 252,490
Current assets |  | 41,378
NET CURRENT ASSETS |  | 41,378
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 293,868
Creditors: Amounts Falling Due After More Than One Year |  | (296,983 )
Accruals and deferred income |  | (1,050 )
NET LIABILITIES |  | (4,165 )
CAPITAL AND RESERVES |  | (4,165 )

## Notes

1. General Information
Milvus Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16019737 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Director's Loan
The Director, Mr David Nally provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £296,982.91 (2024 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Long Term Liabilities.
For the period 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 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 David Nally Director
15th July 2026