Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 13 September 2023 false 1 October 2024 31 December 2025 31 December 2025 15136289 M Pazourou M M Pazourou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15136289 2024-09-30 15136289 2025-12-31 15136289 2024-10-01 2025-12-31 15136289 frs-core:CurrentFinancialInstruments 2025-12-31 15136289 frs-core:Non-currentFinancialInstruments 2025-12-31 15136289 frs-core:ShareCapital 2025-12-31 15136289 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15136289 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 15136289 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 15136289 frs-bus:SmallEntities 2024-10-01 2025-12-31 15136289 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 15136289 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-12-31 15136289 frs-bus:Director1 2024-10-01 2025-12-31 15136289 frs-bus:Director2 2024-10-01 2025-12-31 15136289 frs-countries:EnglandWales 2024-10-01 2025-12-31 15136289 2023-09-12 15136289 2024-09-30 15136289 2023-09-13 2024-09-30 15136289 frs-core:CurrentFinancialInstruments 2024-09-30 15136289 frs-core:Non-currentFinancialInstruments 2024-09-30 15136289 frs-core:ShareCapital 2024-09-30 15136289 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15136289
Milu Group Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15136289
31 December 2025 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 284,500 -
Investments 5 100 100
Cash at bank and in hand 161 100
284,761 200
Creditors: Amounts Falling Due Within One Year 6 (480 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 284,281 20
TOTAL ASSETS LESS CURRENT LIABILITIES 284,281 20
Creditors: Amounts Falling Due After More Than One Year 7 (101,000 ) (100 )
NET ASSETS/(LIABILITIES) 183,281 (80 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 183,181 (180 )
SHAREHOLDERS' FUNDS 183,281 (80)
Page 1
Page 2
For the period ending 31 December 2025 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
M Pazourou
Director
12th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Milu Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15136289 . The registered office is No 1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
31 December 2025 30 September 2024
£ £
Due after more than one year
Amounts owed by group undertakings 284,500 -
5. Current Asset Investments
31 December 2025 30 September 2024
£ £
Shares in subsidiaries 100 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 30 September 2024
£ £
Other creditors 480 180
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 30 September 2024
£ £
Amounts owed to group undertakings 101,000 -
Amounts owed to participating interests - 100
101,000 100
8. Share Capital
31 December 2025 30 September 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4