Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04844588 Mr Clive Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04844588 2024-07-31 04844588 2025-07-31 04844588 2024-08-01 2025-07-31 04844588 frs-core:CurrentFinancialInstruments 2025-07-31 04844588 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04844588 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04844588 frs-bus:Micro-entities 2024-08-01 2025-07-31 04844588 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04844588 frs-bus:Director1 2024-08-01 2025-07-31 04844588 2023-07-31 04844588 2024-07-31 04844588 2023-08-01 2024-07-31 04844588 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04844588
Mills Motors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TJ Accountancy Ltd
Balance Sheet
Registered number: 04844588
2025 2024
£ £
Fixed assets 840 1,132
Current assets 337,741 304,841
Prepayments and accrued income 1,867 2,106
Creditors: Amounts Falling Due Within One Year (118,557 ) (123,997 )
NET CURRENT ASSETS 221,051 182,950
TOTAL ASSETS LESS CURRENT LIABILITIES 221,891 184,082
Accruals and deferred income (1,092 ) (1,092 )
NET ASSETS 220,799 182,990
CAPITAL AND RESERVES 220,799 182,990

Notes

1. General Information
Mills Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04844588 . The registered office is Wern Garage, Meadow Street, Cockett, Swansea, SA1 6RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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 Clive Mills
Director
30/07/2026