Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07373464 Mr Haroon Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373464 2025-03-31 07373464 2026-03-31 07373464 2025-04-01 2026-03-31 07373464 frs-core:CurrentFinancialInstruments 2026-03-31 07373464 frs-core:Non-currentFinancialInstruments 2026-03-31 07373464 frs-core:ComputerEquipment 2026-03-31 07373464 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07373464 frs-core:ComputerEquipment 2025-03-31 07373464 frs-core:FurnitureFittings 2026-03-31 07373464 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07373464 frs-core:FurnitureFittings 2025-03-31 07373464 frs-core:NetGoodwill 2026-03-31 07373464 frs-core:NetGoodwill 2025-04-01 2026-03-31 07373464 frs-core:NetGoodwill 2025-03-31 07373464 frs-core:PlantMachinery 2026-03-31 07373464 frs-core:PlantMachinery 2025-04-01 2026-03-31 07373464 frs-core:PlantMachinery 2025-03-31 07373464 frs-core:ShareCapital 2026-03-31 07373464 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07373464 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07373464 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07373464 frs-bus:SmallEntities 2025-04-01 2026-03-31 07373464 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07373464 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07373464 frs-bus:Director1 2025-04-01 2026-03-31 07373464 frs-countries:EnglandWales 2025-04-01 2026-03-31 07373464 2024-03-31 07373464 2025-03-31 07373464 2024-04-01 2025-03-31 07373464 frs-core:CurrentFinancialInstruments 2025-03-31 07373464 frs-core:Non-currentFinancialInstruments 2025-03-31 07373464 frs-core:ShareCapital 2025-03-31 07373464 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07373464
Milford Corp Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Milford Corp Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Milford Corp Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07373464

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 44,933 |  | 53,115
|  |  | 44,933 |  | 53,115
CURRENT ASSETS
Stocks | 6 | 1,020 |  | 700 |
Debtors | 7 | 85,049 |  | 53,492 |
Cash at bank and in hand |  | 9,287 |  | 9,364 |
|  | 95,356 |  | 63,556 |
Creditors: Amounts Falling Due Within One Year | 8 | (109,006 ) |  | (87,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,650 ) |  | (23,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,283 |  | 29,450
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (2,655 ) |  | (17,094 )
NET ASSETS |  |  | 28,628 |  | 12,356
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Profit and Loss Account |  |  | 28,627 |  | 12,355
SHAREHOLDERS' FUNDS |  |  | 28,628 |  | 12,356

Page 1
Page 2
Milford Corp Limited
Balance Sheet (continued)
As At 31 March 2026
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 Haroon Ahmed Director
18/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Milford Corp Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Milford Corp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373464 . The registered office is 450b Wilbraham Road Wilbraham Road, Manchester, M21 0AG.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 15% - Reducing balance
Fixtures & Fittings | 15% - Reducing balance
Computer Equipment | 33.33% - Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 10)
10 10
Page 3
Page 4
Milford Corp Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 9,000
As at 31 March 2026 | 9,000
Amortisation
As at 1 April 2025 | 9,000
As at 31 March 2026 | 9,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 61,940 | 168,632 | 34,644 | 265,216
Additions | - | - | 130 | 130
As at 31 March 2026 | 61,940 | 168,632 | 34,774 | 265,346
Depreciation
As at 1 April 2025 | 51,411 | 127,620 | 33,070 | 212,101
Provided during the period | 1,579 | 6,151 | 582 | 8,312
As at 31 March 2026 | 52,990 | 133,771 | 33,652 | 220,413
Net Book Value
As at 31 March 2026 | 8,950 | 34,861 | 1,122 | 44,933
As at 1 April 2025 | 10,529 | 41,012 | 1,574 | 53,115

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Materials | 1,020 |  | 700

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 84,518 |  | 52,550
Other debtors | 531 |  | 942
| 85,049 |  | 53,492

Page 4
Page 5
Milford Corp Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 36,001 |  | 37,572
Amounts owed to participating interests | 64,021 |  | 41,000
Other creditors | 4,388 |  | 3,784
Taxation and social security | 4,596 |  | 4,865
| 109,006 |  | 87,221

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,655 |  | 13,094
Other creditors | - |  | 4,000
| 2,655 |  | 17,094

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5