Acorah Software Products - Accounts Production 19.3.550 false true false 12 November 2024 31 March 2026 31 March 2026 16074280 Mrs Camilla Collis Smith Mr Ian Collis Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16074280 2024-11-11 16074280 2026-03-31 16074280 2024-11-12 2026-03-31 16074280 frs-core:CurrentFinancialInstruments 2026-03-31 16074280 frs-core:Non-currentFinancialInstruments 2026-03-31 16074280 frs-core:ComputerEquipment 2026-03-31 16074280 frs-core:ComputerEquipment 2024-11-12 2026-03-31 16074280 frs-core:ComputerEquipment 2024-11-11 16074280 frs-core:FurnitureFittings 2026-03-31 16074280 frs-core:FurnitureFittings 2024-11-12 2026-03-31 16074280 frs-core:FurnitureFittings 2024-11-11 16074280 frs-core:PlantMachinery 2026-03-31 16074280 frs-core:PlantMachinery 2024-11-12 2026-03-31 16074280 frs-core:PlantMachinery 2024-11-11 16074280 frs-core:ShareCapital 2026-03-31 16074280 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16074280 frs-bus:PrivateLimitedCompanyLtd 2024-11-12 2026-03-31 16074280 frs-bus:FilletedAccounts 2024-11-12 2026-03-31 16074280 frs-bus:SmallEntities 2024-11-12 2026-03-31 16074280 frs-bus:AuditExempt-NoAccountantsReport 2024-11-12 2026-03-31 16074280 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-12 2026-03-31 16074280 frs-bus:Director1 2024-11-12 2026-03-31 16074280 frs-bus:Director2 2024-11-12 2026-03-31 16074280 frs-countries:EnglandWales 2024-11-12 2026-03-31
Registered number: 16074280
Millian Ltd
Unaudited Financial Statements
For the Period 12 November 2024 to 31 March 2026
Glenda Hagger Accountancy Services Ltd
Millian Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Millian Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16074280

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,172
Investment Properties | 5 |  | 507,431
|  |  | 541,603
CURRENT ASSETS
Debtors | 6 | 102,787 |
Cash at bank and in hand |  | 26,446 |
|  | 129,233 |
Creditors: Amounts Falling Due Within One Year | 7 | (110,922 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 559,914
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (571,244 )
NET LIABILITIES |  |  | (11,330 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (11,430 )
SHAREHOLDERS' FUNDS |  |  | (11,330)

Page 1
Page 2
Millian Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Camilla Collis Smith Director
03/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Millian Ltd
Notes to the Financial Statements
For the Period 12 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Millian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16074280 . The registered office is 5 Slades Court, Backwell, Bristol, BS48 3LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10 years
Fixtures & Fittings | 7 years
Computer Equipment | 3 years

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 12 November 2024 | - | - | - | -
Additions | 28,508 | 4,691 | 1,327 | 34,526
As at 31 March 2026 | 28,508 | 4,691 | 1,327 | 34,526
Depreciation
As at 12 November 2024 | - | - | - | -
Provided during the period | 238 | 79 | 37 | 354
As at 31 March 2026 | 238 | 79 | 37 | 354
Net Book Value
As at 31 March 2026 | 28,270 | 4,612 | 1,290 | 34,172
As at 12 November 2024 | - | - | - | -

5. Investment Property

| 31 March 2026
--- | ---
| £
Fair Value
As at 12 November 2024 | -
Additions | 507,431
As at 31 March 2026 | 507,431

Page 3
Page 4
Millian Ltd
Notes to the Financial Statements (continued)
For the Period 12 November 2024 to 31 March 2026
6. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 102,787

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | 8,456
Bank loans and overdrafts | 102,466
| 110,922

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026
--- | ---
| £
Bank loans | 327,728
Amounts owed to participating interests | 243,516
| 571,244

9. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4