Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 17 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15419521 Mr Chris Amass Mrs Tracey Amass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15419521 2025-01-31 15419521 2026-01-31 15419521 2025-02-01 2026-01-31 15419521 frs-core:CurrentFinancialInstruments 2026-01-31 15419521 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15419521 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15419521 frs-bus:Micro-entities 2025-02-01 2026-01-31 15419521 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15419521 frs-bus:Director1 2025-02-01 2026-01-31 15419521 frs-bus:Director2 2025-02-01 2026-01-31 15419521 2024-01-16 15419521 2025-01-31 15419521 2024-01-17 2025-01-31 15419521 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15419521
Mill Barn Clun Ltd
Financial Statements
For The Year Ended 31 January 2026
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Mill Barn Clun Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15419521

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 14,939 | 7,712
Creditors: Amounts Falling Due Within One Year |  | (22,077 ) | (26,656 )
NET CURRENT LIABILITIES |  | (7,138 ) | (18,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,138 ) | (18,944 )
NET LIABILITIES |  | (7,138 ) | (18,944 )
CAPITAL AND RESERVES |  | (7,138 ) | (18,944 )

## Notes

1. General Information
Mill Barn Clun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419521 . The registered office is Mill Barn Guilden Down, Clun, Craven Arms, SY7 8NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 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 Chris Amass Director
18 August 2026