Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09551015 Mr Steven Maddison Mrs Suzanne Maddison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09551015 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2026-04-30 09551015 2025-04-30 09551015 2026-04-30 09551015 2025-05-01 2026-04-30 09551015 frs-core:CurrentFinancialInstruments 2026-04-30 09551015 frs-core:Non-currentFinancialInstruments 2026-04-30 09551015 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09551015 frs-core:FurnitureFittings 2026-04-30 09551015 frs-core:FurnitureFittings 2025-05-01 2026-04-30 09551015 frs-core:FurnitureFittings 2025-04-30 09551015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-01 2026-04-30 09551015 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 2026-04-30 09551015 frs-core:PlantMachinery 2025-05-01 2026-04-30 09551015 frs-core:ShareCapital 2026-04-30 09551015 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09551015 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09551015 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09551015 frs-bus:SmallEntities 2025-05-01 2026-04-30 09551015 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09551015 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09551015 frs-bus:Director1 2025-05-01 2026-04-30 09551015 frs-bus:Director2 2025-05-01 2026-04-30 09551015 frs-countries:EnglandWales 2025-05-01 2026-04-30 09551015 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2025-04-30 09551015 2024-04-30 09551015 2025-04-30 09551015 2024-05-01 2025-04-30 09551015 frs-core:CurrentFinancialInstruments 2025-04-30 09551015 frs-core:Non-currentFinancialInstruments 2025-04-30 09551015 frs-core:ShareCapital 2025-04-30 09551015 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09551015
Maddison Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Michael Stuart Associates
Maddison Services Limited
Contents
Contents

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

Page 1
Maddison Services Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09551015

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
Investment Properties | 5 |  | 528,299 |  | 528,299
|  |  | 528,300 |  | 528,300
CURRENT ASSETS
Debtors | 6 | 1,000 |  | 1,050 |
Cash at bank and in hand |  | 989 |  | 8,981 |
|  | 1,989 |  | 10,031 |
Creditors: Amounts Falling Due Within One Year | 7 | (178,183 ) |  | (117,806 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (176,194 ) |  | (107,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 352,106 |  | 420,525
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (391,165 ) |  | (391,165 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,120 ) |  | (6,120 )
NET (LIABILITIES)/ASSETS |  |  | (45,179 ) |  | 23,240
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (46,179 ) |  | 22,240
SHAREHOLDERS' FUNDS |  |  | (45,179) |  | 23,240

Page 1
Page 2
Maddison Services Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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 Steven Maddison Director
31/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Maddison Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Maddison Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09551015 . The registered office is C/O Michael Stuart Associates, Alastor House, 122a High Street, Ingatestone, Essex, CM4 0BA.
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. 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 | over 50 years
Leasehold | over the lease term
Plant & Machinery | over 5 years
Fixtures & Fittings | over 5 years
Computer Equipment | over 5 years

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
Maddison Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2025 | 805
As at 30 April 2026 | 805
Depreciation
As at 1 May 2025 | 804
As at 30 April 2026 | 804
Net Book Value
As at 30 April 2026 | 1
As at 1 May 2025 | 1

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 May 2025 and 30 April 2026 | 528,299

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Cost | 524,136 |  | 524,136

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 950 |  | -
Other debtors | 50 |  | 1,050
| 1,000 |  | 1,050

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 178,183 |  | 117,806

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 391,165 |  | 391,165

Of the creditors falling due after more than one year the following amounts are due after more than five years.
Page 4
Page 5
Maddison Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 391,165 |  | 391,165

9. Secured Creditors
Of the creditors the following amounts are secured.
Bank loans are secured by way of a 1st legal charge over certain investment property.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 391,165 |  | 391,165

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5