Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11243294 Mrs Nadia Degli Antoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11243294 2025-03-31 11243294 2026-03-31 11243294 2025-04-01 2026-03-31 11243294 frs-core:CurrentFinancialInstruments 2026-03-31 11243294 frs-core:RevaluationReserve 2025-03-31 11243294 frs-core:RevaluationReserve 2026-03-31 11243294 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 11243294 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 11243294 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11243294 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 11243294 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11243294 frs-bus:SmallEntities 2025-04-01 2026-03-31 11243294 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11243294 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11243294 frs-bus:Director1 2025-04-01 2026-03-31 11243294 frs-countries:EnglandWales 2025-04-01 2026-03-31 11243294 2024-03-31 11243294 2025-03-31 11243294 2024-04-01 2025-03-31 11243294 frs-core:CurrentFinancialInstruments 2025-03-31 11243294 frs-core:RevaluationReserve 2025-03-31 11243294 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11243294
258 SOUTH AVENUE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
258 SOUTH AVENUE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
258 SOUTH AVENUE LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11243294

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 13 |  | 264 |
Cash at bank and in hand |  | 646 |  | 581 |
|  | 659 |  | 845 |
Creditors: Amounts Falling Due Within One Year | 5 | (359 ) |  | (360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 300 |  | 485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 300 |  | 485
NET ASSETS |  |  | 300 |  | 485
RESERVES
Revaluation reserve | 6 |  | 845 |  | 845
Income and Expenditure Account |  |  | (545 ) |  | (360 )
MEMBERS' FUNDS |  |  | 300 |  | 485

Page 1
Page 2
258 SOUTH AVENUE 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 her 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 Income and Expenditure Account.
On behalf of the board

Mrs Nadia Degli Antoni Director
04/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
258 SOUTH AVENUE LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
258 SOUTH AVENUE LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 11243294 . The registered office is Cumberland House, 24 - 28 Baxter Avenue, Southend-On-Sea, England, SS2 6HZ.
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: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13 |  | 264

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 359 |  | 360

Page 3
Page 4
258 SOUTH AVENUE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Reserves

| Revaluation reserve | Income and Expenditure Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 845 | (360 )
Loss for the year and total comprehensive income | - | (185 )
As at 31 March 2026 | 845 | (545 )

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4