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 07217144 Mr Andrew Milford Mrs Jane Milford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07217144 2025-04-30 07217144 2026-04-30 07217144 2025-05-01 2026-04-30 07217144 frs-core:CurrentFinancialInstruments 2026-04-30 07217144 frs-core:PlantMachinery 2026-04-30 07217144 frs-core:PlantMachinery 2025-05-01 2026-04-30 07217144 frs-core:PlantMachinery 2025-04-30 07217144 frs-core:ShareCapital 2026-04-30 07217144 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 07217144 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07217144 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 07217144 frs-bus:SmallEntities 2025-05-01 2026-04-30 07217144 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07217144 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07217144 frs-bus:Director1 2025-05-01 2026-04-30 07217144 frs-bus:Director2 2025-05-01 2026-04-30 07217144 frs-countries:EnglandWales 2025-05-01 2026-04-30 07217144 2024-04-30 07217144 2025-04-30 07217144 2024-05-01 2025-04-30 07217144 frs-core:CurrentFinancialInstruments 2025-04-30 07217144 frs-core:ShareCapital 2025-04-30 07217144 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 07217144
Milfords Software Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Accountancy Gems Limited
Milfords Software Ltd
Contents
Contents

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

Page 1
Milfords Software Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 07217144

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,536 |  | 2,048
|  |  | 1,536 |  | 2,048
CURRENT ASSETS
Debtors | 5 | 135,371 |  | 135,468 |
Cash at bank and in hand |  | 225,573 |  | 223,624 |
|  | 360,944 |  | 359,092 |
Creditors: Amounts Falling Due Within One Year | 6 | (162 ) |  | (151 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 360,782 |  | 358,941
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 362,318 |  | 360,989
NET ASSETS |  |  | 362,318 |  | 360,989
CAPITAL AND RESERVES
Called up share capital | 7 |  | 204 |  | 204
Profit and Loss Account |  |  | 362,114 |  | 360,785
SHAREHOLDERS' FUNDS |  |  | 362,318 |  | 360,989

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 Andrew Milford Director
23rd June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Milfords Software Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Milfords Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07217144 . The registered office is 10 Orchard Way, Oakington,, Cambridge, CB24 3BQ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:

Plant & Machinery | 25% reducing balance method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2025 | 5,575
As at 30 April 2026 | 5,575
Depreciation
As at 1 May 2025 | 3,527
Provided during the period | 512
As at 30 April 2026 | 4,039
Net Book Value
As at 30 April 2026 | 1,536
As at 1 May 2025 | 2,048

Page 2
Page 3
Milfords Software Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 371 |  | 468
Due after more than one year
Amounts owed by group undertakings | 135,000 |  | 135,000
| 135,371 |  | 135,468

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 162 |  | 151

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 204 |  | 204

Page 3