Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 08564387 Mr Timothy Peal Mrs Madeleine Peal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08564387 2025-06-30 08564387 2026-06-30 08564387 2025-07-01 2026-06-30 08564387 frs-core:CurrentFinancialInstruments 2026-06-30 08564387 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08564387 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08564387 frs-bus:Micro-entities 2025-07-01 2026-06-30 08564387 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08564387 frs-bus:Director1 2025-07-01 2026-06-30 08564387 frs-bus:Director2 2025-07-01 2026-06-30 08564387 2024-06-30 08564387 2025-06-30 08564387 2024-07-01 2025-06-30 08564387 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 08564387
Millside Floors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Maurice Lake & Co
Balance Sheet
Registered number: 08564387
2026 2025
£ £
Fixed assets 4,774 6,415
Current assets 10,385 14,921
Creditors: Amounts Falling Due Within One Year (5,990 ) (9,332 )
NET CURRENT ASSETS 4,395 5,589
TOTAL ASSETS LESS CURRENT LIABILITIES 9,169 12,004
Accruals and deferred income (1,100 ) (1,050 )
NET ASSETS 8,069 10,954
CAPITAL AND RESERVES 8,069 10,954

Notes

1. General Information
Millside Floors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08564387 . The registered office is Willowbrook Bardfield Road, Bardfield Saling, Braintree, Essex, CM7 5EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Timothy Peal
Director
17/07/2026