Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 12466935 Mr Samuel Allinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12466935 2025-03-31 12466935 2025-12-31 12466935 2025-04-01 2025-12-31 12466935 frs-core:CurrentFinancialInstruments 2025-12-31 12466935 frs-core:Non-currentFinancialInstruments 2025-12-31 12466935 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 12466935 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 12466935 frs-bus:Micro-entities 2025-04-01 2025-12-31 12466935 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 12466935 frs-bus:Director1 2025-04-01 2025-12-31 12466935 frs-bus:Director1 2025-03-31 12466935 frs-bus:Director1 2025-12-31 12466935 2024-03-31 12466935 2025-03-31 12466935 2024-04-01 2025-03-31 12466935 frs-core:CurrentFinancialInstruments 2025-03-31 12466935 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12466935
Allinson Industry Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Allinson Industry Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12466935

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,513 | 50,025
Current assets |  | 74,657 | 55,120
Creditors: Amounts Falling Due Within One Year |  | (53,133 ) | (31,304 )
NET CURRENT ASSETS |  | 21,524 | 23,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,037 | 73,841
Creditors: Amounts Falling Due After More Than One Year |  | (17,435 ) | (43,010 )
NET ASSETS |  | 24,602 | 30,831
CAPITAL AND RESERVES |  | 24,602 | 30,831

## Notes

1. General Information
Allinson Industry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12466935 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Allinson | 14,272 | 10,059 | - | - | 24,331

At no point did the loan exceed the year end balance, and this loan was also repaid shortly after the year end.
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Allinson Industry Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Samuel Allinson Director
30/04/2026