Acorah Software Products - Accounts Production 19.3.600 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 10644338 Mr Christopher Miller Mrs Susan Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10644338 2025-04-30 10644338 2026-04-30 10644338 2025-05-01 2026-04-30 10644338 frs-core:CurrentFinancialInstruments 2026-04-30 10644338 frs-core:ComputerEquipment 2026-04-30 10644338 frs-core:ComputerEquipment 2025-05-01 2026-04-30 10644338 frs-core:ComputerEquipment 2025-04-30 10644338 frs-core:PlantMachinery 2026-04-30 10644338 frs-core:PlantMachinery 2025-05-01 2026-04-30 10644338 frs-core:PlantMachinery 2025-04-30 10644338 frs-core:ShareCapital 2026-04-30 10644338 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 10644338 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10644338 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10644338 frs-bus:SmallEntities 2025-05-01 2026-04-30 10644338 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10644338 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10644338 frs-bus:OrdinaryShareClass2 2025-05-01 2026-04-30 10644338 frs-bus:OrdinaryShareClass2 2026-04-30 10644338 frs-bus:OrdinaryShareClass3 2025-05-01 2026-04-30 10644338 frs-bus:OrdinaryShareClass3 2026-04-30 10644338 frs-bus:Director1 2025-05-01 2026-04-30 10644338 frs-bus:Director2 2025-05-01 2026-04-30 10644338 frs-countries:EnglandWales 2025-05-01 2026-04-30 10644338 2024-04-30 10644338 2025-04-30 10644338 2024-05-01 2025-04-30 10644338 frs-core:CurrentFinancialInstruments 2025-04-30 10644338 frs-core:ShareCapital 2025-04-30 10644338 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10644338 frs-bus:OrdinaryShareClass2 2024-05-01 2025-04-30 10644338 frs-bus:OrdinaryShareClass3 2024-05-01 2025-04-30
Registered number: 10644338
Millers Image Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Millers Image Limited
Contents
Contents

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

Page 1
Millers Image Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10644338

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,972 |  | 2,983
|  |  | 1,972 |  | 2,983
CURRENT ASSETS
Cash at bank and in hand |  | 905 |  | 1,018 |
|  | 905 |  | 1,018 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,920 ) |  | (14,232 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,015 ) |  | (13,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,043 ) |  | (10,231 )
NET LIABILITIES |  |  | (11,043 ) |  | (10,231 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,143 ) |  | (10,331 )
SHAREHOLDERS' FUNDS |  |  | (11,043) |  | (10,231)

Page 1
Page 2
Millers Image Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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

Mr Christopher Miller Director
21/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Millers Image Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Millers Image Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10644338 . The registered office is 24-28, Brockenhurst Road, Ascot, Berkshire, SL5 9DL.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis even though at the balance sheet date the company had net liabilities of £11,440 (2021: £10,344) . The directors consider the going concern basis to be appropriate because, in their opinion, the company will continue to obtain sufficient funding from its shareholders to enable it to pay its debts as they fall due, for at least the ensuing twelve months.
If the company was unable to continue obtaining sufficient funding to enable it to pay its debts as they fell due, it would be unable to continue trading and adjustments would have to be made to reduce the value of assets to their realisable amounts, to provide for any further liabilities which might arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 | 33.33% straight line
Computer Equipment | 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Millers Image Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 11,651 | 9,112 | 20,763
Additions | 124 | - | 124
As at 30 April 2026 | 11,775 | 9,112 | 20,887
Depreciation
As at 1 May 2025 | 8,868 | 8,912 | 17,780
Provided during the period | 1,035 | 100 | 1,135
As at 30 April 2026 | 9,903 | 9,012 | 18,915
Net Book Value
As at 30 April 2026 | 1,872 | 100 | 1,972
As at 1 May 2025 | 2,783 | 200 | 2,983

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,292 |  | 1,116
Directors' loan accounts | 12,628 |  | 13,116
| 13,920 |  | 14,232

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1 each | 50 |  | 50
50 Ordinary B shares of £ 1 each | 50 |  | 50
| 100 |  | 100

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