Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05299296 P A Allen M R Beeson-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05299296 2024-09-30 05299296 2025-09-30 05299296 2024-10-01 2025-09-30 05299296 frs-core:CurrentFinancialInstruments 2025-09-30 05299296 frs-core:Non-currentFinancialInstruments 2025-09-30 05299296 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05299296 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05299296 frs-bus:Micro-entities 2024-10-01 2025-09-30 05299296 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05299296 frs-bus:Director1 2024-10-01 2025-09-30 05299296 frs-bus:Director2 2024-10-01 2025-09-30 05299296 2023-09-30 05299296 2024-09-30 05299296 2023-10-01 2024-09-30 05299296 frs-core:CurrentFinancialInstruments 2024-09-30 05299296 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05299296
Allen & Co (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Allen Rose
Chartered Certified Accountants
Allen & Co (Midlands) Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 05299296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,619 | 1,425
Current assets |  | 82,973 | 154,350
Creditors: Amounts Falling Due Within One Year |  | (35,156 ) | (39,663 )
NET CURRENT ASSETS |  | 47,817 | 114,687
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,436 | 116,112
Creditors: Amounts Falling Due After More Than One Year |  | (21,256 ) | (26,884 )
NET ASSETS |  | 28,180 | 89,228
CAPITAL AND RESERVES |  | 28,180 | 89,228

## Notes

1. General Information
Allen & Co (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05299296 . The registered office is Creative Industries Building, Mammoth Drive, Wolverhampton Science Park, Wolverhampton, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 7)
4 7
For the year ending 30 September 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 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

P A Allen Director
10th May 2026