Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01406514 Dr Akgun Ozkok Mr Lucca Gallone Ms Noushin Attari Mr Mahmoud Pourghadiri Ms Monia Antonioly Dr Anissa McClelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01406514 2024-03-31 01406514 2025-03-31 01406514 2024-04-01 2025-03-31 01406514 frs-core:CurrentFinancialInstruments 2025-03-31 01406514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01406514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01406514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01406514 frs-core:ShareCapital 2025-03-31 01406514 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01406514 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01406514 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01406514 frs-bus:SmallEntities 2024-04-01 2025-03-31 01406514 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01406514 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01406514 frs-bus:Director1 2024-04-01 2025-03-31 01406514 frs-bus:Director2 2024-04-01 2025-03-31 01406514 frs-bus:Director3 2024-04-01 2025-03-31 01406514 frs-bus:Director4 2024-04-01 2025-03-31 01406514 frs-bus:Director5 2024-04-01 2025-03-31 01406514 frs-bus:Director6 2024-04-01 2025-03-31 01406514 frs-countries:EnglandWales 2024-04-01 2025-03-31 01406514 2023-03-31 01406514 2024-03-31 01406514 2023-04-01 2024-03-31 01406514 frs-core:CurrentFinancialInstruments 2024-03-31 01406514 frs-core:ShareCapital 2024-03-31 01406514 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01406514
Plyford Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01406514
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,347 1,347
1,347 1,347
CURRENT ASSETS
Debtors 5 2,000 -
Cash at bank and in hand 5,983 14,120
7,983 14,120
Creditors: Amounts Falling Due Within One Year 6 (902 ) (4,358 )
NET CURRENT ASSETS (LIABILITIES) 7,081 9,762
TOTAL ASSETS LESS CURRENT LIABILITIES 8,428 11,109
NET ASSETS 8,428 11,109
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 8,424 11,105
SHAREHOLDERS' FUNDS 8,428 11,109
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
Dr Akgun Ozkok
Director
29th December 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
Plyford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01406514 . The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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 rent receivable. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties. 
Freehold No depreciation provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 1,347
As at 31 March 2025 1,347
Net Book Value
As at 31 March 2025 1,347
As at 1 April 2024 1,347
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,000 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 720 4,177
Directors' loan accounts 182 181
902 4,358
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
The company was under the control of Dr Akgun Ozkok, Dr Anissa McClelland, Mr Mahmoud Pourghadiri and Ms Monia Antonioly throughout the current year. They are all personally interested in 25% of the company's share capital. 
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 2,000 -
The company paid total dividends to its shareholders during the year of £2,000 (2024: Nil). 
Page 3