Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 06575578 Mr Joseph Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06575578 2025-04-30 06575578 2026-04-30 06575578 2025-05-01 2026-04-30 06575578 frs-core:CurrentFinancialInstruments 2026-04-30 06575578 frs-core:Non-currentFinancialInstruments 2026-04-30 06575578 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06575578 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06575578 frs-bus:Micro-entities 2025-05-01 2026-04-30 06575578 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06575578 frs-bus:Director1 2025-05-01 2026-04-30 06575578 frs-bus:Director1 2025-04-30 06575578 frs-bus:Director1 2026-04-30 06575578 2024-04-30 06575578 2025-04-30 06575578 2024-05-01 2025-04-30 06575578 frs-core:CurrentFinancialInstruments 2025-04-30 06575578 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 06575578
Millbank Lifts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Bowyer Pounds & Co
Balance Sheet
Registered number: 06575578
2026 2025
£ £
Fixed assets 35,562 16,004
Current assets 107,161 169,871
Creditors: Amounts Falling Due Within One Year (58,367 ) (88,416 )
NET CURRENT ASSETS 48,794 81,455
TOTAL ASSETS LESS CURRENT LIABILITIES 84,356 97,459
Creditors: Amounts Falling Due After More Than One Year (15,392 ) -
Accruals and deferred income (1,400 ) (1,300 )
NET ASSETS 67,564 96,159
CAPITAL AND RESERVES 67,564 96,159

Notes

1. General Information
Millbank Lifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06575578 . The registered office is Hillcrest, Farnborough Hill, Orpington, Kent, BR6 7EQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Joseph Woods - 16,000 - - 16,000
The above loan was unsecured, interest free and repayable on demand. The above loan was repaid on 31 August 2026.
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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 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 Joseph Woods
Director
13/11/2026