Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02517451 B M Sood E Szilagyi A C Wilson M C Malavasi true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02517451 2024-03-31 02517451 2025-03-31 02517451 2024-04-01 2025-03-31 02517451 frs-core:CurrentFinancialInstruments 2025-03-31 02517451 frs-core:ShareCapital 2025-03-31 02517451 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02517451 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02517451 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02517451 frs-bus:SmallEntities 2024-04-01 2025-03-31 02517451 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02517451 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02517451 1 2024-04-01 2025-03-31 02517451 frs-bus:Director1 2024-04-01 2025-03-31 02517451 frs-bus:Director2 2024-04-01 2025-03-31 02517451 frs-bus:Director3 2024-04-01 2025-03-31 02517451 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02517451 frs-countries:EnglandWales 2024-04-01 2025-03-31 02517451 2023-03-31 02517451 2024-03-31 02517451 2023-04-01 2024-03-31 02517451 frs-core:CurrentFinancialInstruments 2024-03-31 02517451 frs-core:ShareCapital 2024-03-31 02517451 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02517451
250 Milkwood Road Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02517451
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,246 54,577
Cash at bank and in hand 31,482 15,751
64,728 70,328
Creditors: Amounts Falling Due Within One Year 5 (5,207 ) (10,419 )
NET CURRENT ASSETS (LIABILITIES) 59,521 59,909
TOTAL ASSETS LESS CURRENT LIABILITIES 59,521 59,909
NET ASSETS 59,521 59,909
CAPITAL AND RESERVES
Called up share capital 6 25 25
Profit and Loss Account 59,496 59,884
SHAREHOLDERS' FUNDS 59,521 59,909
For the year ending 31 March 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
A C Wilson
Director
1 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
250 Milkwood Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02517451 . The registered office is 7 Bessemer Park, 250 Milkwood Road, SE24 0HG.
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. Turnover
Turnover represents service charges collectable.
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
Interest income
Revenue is recognised as interest accrues using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 32,090 53,468
Other debtors 1,156 1,109
33,246 54,577
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 489 6,012
Taxation and social security 4,718 4,407
5,207 10,419
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 25 25
7. Related Party Transactions
8. Ultimate Controlling Party
There is no ultimate controlling party.
Page 3