Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12965718 Mr Darren Bedson Mrs Victoria Milward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12965718 2024-02-29 12965718 2025-02-28 12965718 2024-03-01 2025-02-28 12965718 frs-core:CurrentFinancialInstruments 2025-02-28 12965718 frs-core:Non-currentFinancialInstruments 2025-02-28 12965718 frs-core:OtherReservesSubtotal 2025-02-28 12965718 frs-core:ShareCapital 2025-02-28 12965718 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12965718 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12965718 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12965718 frs-bus:SmallEntities 2024-03-01 2025-02-28 12965718 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12965718 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12965718 frs-core:UnlistedNon-exchangeTraded 2025-02-28 12965718 frs-core:UnlistedNon-exchangeTraded 2024-02-29 12965718 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 12965718 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 12965718 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 12965718 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 12965718 frs-bus:Director1 2024-03-01 2025-02-28 12965718 frs-bus:Director2 2024-03-01 2025-02-28 12965718 frs-countries:EnglandWales 2024-03-01 2025-02-28 12965718 2023-02-28 12965718 2024-02-29 12965718 2023-03-01 2024-02-29 12965718 frs-core:CurrentFinancialInstruments 2024-02-29 12965718 frs-core:Non-currentFinancialInstruments 2024-02-29 12965718 frs-core:OtherReservesSubtotal 2024-02-29 12965718 frs-core:ShareCapital 2024-02-29 12965718 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12965718
Milson Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Milson Limited
Contents
Contents

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

Page 1
Milson Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12965718

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 219,095 |  | 219,095
|  |  | 219,095 |  | 219,095
CURRENT ASSETS
Debtors | 5 | 21,299 |  | 22,377 |
|  | 21,299 |  | 22,377 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,976 ) |  | (17,797 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,323 |  | 4,580
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 222,418 |  | 223,675
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (56,420 ) |  | (73,346 )
NET ASSETS |  |  | 165,998 |  | 150,329
CAPITAL AND RESERVES
Called up share capital | 8 |  | 700 |  | 700
Other reserves |  |  | 76,250 |  | 76,250
Profit and Loss Account |  |  | 89,048 |  | 73,379
SHAREHOLDERS' FUNDS |  |  | 165,998 |  | 150,329

For the year ending 28 February 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

Mr Darren Bedson Director | Mrs Victoria Milward Director
13 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Milson Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Milson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12965718 . The registered office is Suite 1a Quantum House, 290 Leek Road, Stoke On Trent, Staffordshire, ST4 2BX.
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. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertaking comprise a small group as defined by Companies Act 2006.
2.3. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. They are measured at fair value through profit and loss if the investments are publically traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 March 2024 | 219,095
As at 28 February 2025 | 219,095
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 219,095
As at 1 March 2024 | 219,095

Investments represent shares in wholly owned subisdiay undertaking BPA (Services) Limited, a company incorporated in England & Wales.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 21,299 |  | 22,377

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,926 |  | 16,926
Accruals and deferred income | 1,050 |  | 871
| 17,976 |  | 17,797

Page 2
Page 3
Milson Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 56,420 |  | 73,346

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 700 |  | 700

9. Directors Advances, Credits and Guarantees
Dividends paid to directors in the year were £59,500 (2024: £61,000).
10. Related Party Transactions
Dividends received from subsidiary companies in the year were £76,426 (2024: £77,926).
Included within debtors due within one year is a balance of £21,299 (2024: £22,377) owing from subsidiary.
Page 3