Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10149233 Mr Christopher Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10149233 2025-03-31 10149233 2026-03-31 10149233 2025-04-01 2026-03-31 10149233 frs-core:CurrentFinancialInstruments 2026-03-31 10149233 frs-core:Non-currentFinancialInstruments 2026-03-31 10149233 frs-core:ShareCapital 2026-03-31 10149233 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10149233 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10149233 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10149233 frs-bus:SmallEntities 2025-04-01 2026-03-31 10149233 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10149233 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10149233 frs-bus:Director1 2025-04-01 2026-03-31 10149233 frs-countries:EnglandWales 2025-04-01 2026-03-31 10149233 2024-03-31 10149233 2025-03-31 10149233 2024-04-01 2025-03-31 10149233 frs-core:CurrentFinancialInstruments 2025-03-31 10149233 frs-core:Non-currentFinancialInstruments 2025-03-31 10149233 frs-core:ShareCapital 2025-03-31 10149233 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10149233
Christopher Milburn Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountancy Solutions (Northern) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10149233
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,350 34,350
Cash at bank and in hand 12,786 -
29,136 34,350
Creditors: Amounts Falling Due Within One Year 5 (12,310 ) (18,606 )
NET CURRENT ASSETS (LIABILITIES) 16,826 15,744
TOTAL ASSETS LESS CURRENT LIABILITIES 16,826 15,744
Creditors: Amounts Falling Due After More Than One Year 6 (13,889 ) (15,741 )
NET ASSETS 2,937 3
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,936 2
SHAREHOLDERS' FUNDS 2,937 3
For the year ending 31 March 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 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 Christopher Milburn
Director
23/04/2026
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
Christopher Milburn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10149233 . The registered office is Maricourt , Croft Road, Rothbury, Northumberland, NE65 7QU.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Director's loan account 7,682 25,682
Due after more than one year
Corporation tax recoverable assets 8,668 8,668
16,350 34,350
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 2,778 2,778
Corporation tax 8,872 15,168
Accruals and deferred income 660 660
12,310 18,606
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 13,889 15,741
Page 2
Page 3
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3