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 NI691935 Mr Jordan McMillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691935 2024-10-31 NI691935 2025-10-31 NI691935 2024-11-01 2025-10-31 NI691935 frs-core:CurrentFinancialInstruments 2025-10-31 NI691935 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691935 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI691935 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI691935 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI691935 frs-bus:Director1 2024-11-01 2025-10-31 NI691935 2023-10-31 NI691935 2024-10-31 NI691935 2023-11-01 2024-10-31 NI691935 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI691935
MCMILLAN ANTIQUES LTD
Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI691935
2025 2024
£ £
Fixed assets 4,746 6,328
Current assets 42,571 33,088
Creditors: Amounts Falling Due Within One Year (25,992 ) (21,290 )
NET CURRENT ASSETS 16,579 11,798
TOTAL ASSETS LESS CURRENT LIABILITIES 21,325 18,126
Accruals and deferred income (6,780 ) (6,230 )
NET ASSETS 14,545 11,896
CAPITAL AND RESERVES 14,545 11,896

Notes

1. General Information
MCMILLAN ANTIQUES LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691935 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Jordan McMillan
Director
30 July 2026