Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10250337 Mr Anthony Miles Mr Andrew Churchill Mr Andrew Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10250337 2024-06-30 10250337 2025-06-30 10250337 2024-07-01 2025-06-30 10250337 frs-core:CurrentFinancialInstruments 2025-06-30 10250337 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10250337 frs-core:ShareCapital 2025-06-30 10250337 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10250337 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10250337 frs-bus:SmallEntities 2024-07-01 2025-06-30 10250337 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 10250337 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10250337 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10250337 frs-bus:Director1 2024-07-01 2025-06-30 10250337 frs-bus:Director2 2024-07-01 2025-06-30 10250337 frs-bus:Director3 2024-07-01 2025-06-30 10250337 frs-countries:EnglandWales 2024-07-01 2025-06-30 10250337 2023-06-30 10250337 2024-06-30 10250337 2023-07-01 2024-06-30 10250337 frs-core:CurrentFinancialInstruments 2024-06-30 10250337 frs-core:ShareCapital 2024-06-30
Registered number: 10250337
E & P Allards Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Milestone Management Solutions Ltd
12 The Crescent
Stanley Common
Ilkeston
Derbyshire
DE7 6GH
E & P Allards Ltd
Contents
Contents

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

Page 1
E & P Allards Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10250337

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 4,507 |  | 5,061 |
|  | 4,507 |  | 5,061 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,506 ) |  | (5,060 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Andrew Watts Director
19/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
E & P Allards Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
E & P Allards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10250337 . The registered office is 12 The Crescent, Stanley Common, Ilkeston, Derbyshire, DE7 6GH.
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. 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:

Freehold | Depreciation rate 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 4,507 |  | 5,061

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 2,393 |  | 2,393
Other creditors | 800 |  | 800
Directors' loan accounts | 1,313 |  | 1,867
| 4,506 |  | 5,060

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2