Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09623763 Mr Sam Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09623763 2025-06-30 09623763 2026-06-30 09623763 2025-07-01 2026-06-30 09623763 frs-core:CurrentFinancialInstruments 2026-06-30 09623763 frs-core:Non-currentFinancialInstruments 2026-06-30 09623763 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09623763 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09623763 frs-bus:Micro-entities 2025-07-01 2026-06-30 09623763 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09623763 frs-bus:Director1 2025-07-01 2026-06-30 09623763 2024-06-30 09623763 2025-06-30 09623763 2024-07-01 2025-06-30 09623763 frs-core:CurrentFinancialInstruments 2025-06-30 09623763 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 09623763
Sam Millar Fabrication Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 09623763
2026 2025
£ £
Fixed assets 27,226 33,227
Current assets 52,236 34,327
Creditors: Amounts Falling Due Within One Year (15,649 ) (6,806 )
NET CURRENT ASSETS 36,587 27,521
TOTAL ASSETS LESS CURRENT LIABILITIES 63,813 60,748
Creditors: Amounts Falling Due After More Than One Year (12,500 ) (10,000 )
Accruals and deferred income (2,400 ) (1,000 )
NET ASSETS 48,913 49,748
CAPITAL AND RESERVES 48,913 49,748

Notes

1. General Information
Sam Millar Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09623763 . The registered office is 15 Harcourt Close, Uckfield, East Sussex, TN22 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Manufacturing 1 1
1 1
Page 0
Page 1
For the year ending 30 June 2026 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 Sam Millar
Director
14th August 2026