Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11046678 Mr Phillip Millership iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11046678 2024-11-30 11046678 2025-11-30 11046678 2024-12-01 2025-11-30 11046678 frs-core:CurrentFinancialInstruments 2025-11-30 11046678 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11046678 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11046678 frs-bus:Micro-entities 2024-12-01 2025-11-30 11046678 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11046678 frs-bus:Director1 2024-12-01 2025-11-30 11046678 frs-bus:Director1 2024-11-30 11046678 frs-bus:Director1 2025-11-30 11046678 2023-11-30 11046678 2024-11-30 11046678 2023-12-01 2024-11-30 11046678 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11046678
Studio Millership Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
ASA Accountants Limited
Studio Millership Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11046678

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,359 | 20,190
Current assets |  | 165,114 | 352,806
Prepayments and accrued income |  | 608 | -
Creditors: Amounts Falling Due Within One Year |  | (33,585 ) | (92,680 )
NET CURRENT ASSETS |  | 132,137 | 260,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,496 | 280,316
Accruals and deferred income |  | (3,509 ) | (41,145 )
NET ASSETS |  | 154,987 | 239,171
CAPITAL AND RESERVES |  | 154,987 | 239,171

## Notes

1. General Information
Studio Millership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11046678 . The registered office is 42 Theobalds Road, London, England, WC1X 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Millership | - | 12,546 | - | - | 6,046

The above loan is unsecured, interest free and repayable on demand. The loan was repaid by date of balance sheet.
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Studio Millership Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Phillip Millership Director
20/07/2026