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 05293836 Mr K Roberts Mr C Whitehead Mr C Whitehead Eldion Holdings Limited 4 Elder Court, Lions Drive, Blackburn, Lancashire. BB1 2EQ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05293836 2025-03-31 05293836 2026-03-31 05293836 2025-04-01 2026-03-31 05293836 frs-core:CurrentFinancialInstruments 2026-03-31 05293836 frs-core:CapitalRedemptionReserve 2026-03-31 05293836 frs-core:ShareCapital 2026-03-31 05293836 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05293836 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05293836 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05293836 frs-bus:SmallEntities 2025-04-01 2026-03-31 05293836 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05293836 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05293836 1 2025-04-01 2026-03-31 05293836 frs-bus:Director1 2025-04-01 2026-03-31 05293836 frs-bus:Director2 2025-04-01 2026-03-31 05293836 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05293836 frs-countries:EnglandWales 2025-04-01 2026-03-31 05293836 2024-03-31 05293836 2025-03-31 05293836 2024-04-01 2025-03-31 05293836 frs-core:CurrentFinancialInstruments 2025-03-31 05293836 frs-core:CapitalRedemptionReserve 2025-03-31 05293836 frs-core:ShareCapital 2025-03-31 05293836 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05293836
All Trades (Network) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bishops Chartered Accountants
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr K Roberts
Mr C Whitehead
Secretary Mr C Whitehead
Company Number 05293836
Registered Office 4 Elder Court
Lions Drive
Blackburn
Lancashire
BB1 2EQ
Accountants Bishops Chartered Accountants
Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 1
Page 2
Balance Sheet
Registered number: 05293836
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 93,714 93,634
Cash at bank and in hand 1,626 1,858
95,340 95,492
Creditors: Amounts Falling Due Within One Year 5 (105,619 ) (103,085 )
NET CURRENT ASSETS (LIABILITIES) (10,279 ) (7,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,279 ) (7,593 )
NET LIABILITIES (10,279 ) (7,593 )
CAPITAL AND RESERVES
Called up share capital 6 79 79
Capital redemption reserve 26 26
Profit and Loss Account (10,384 ) (7,698 )
SHAREHOLDERS' FUNDS (10,279) (7,593)
Page 2
Page 3
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 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 K Roberts
Director
Mr C Whitehead
Director
13/07/2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
All Trades (Network) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05293836 . The registered office is 4 Elder Court, Lions Drive, Blackburn, Lancashire, BB1 2EQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,756 1,756
Amounts owed by group undertakings 57,329 57,329
Other debtors 34,629 34,549
93,714 93,634
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 517 36
Amounts owed to group undertakings 103,602 101,549
Other creditors 1,500 1,500
105,619 103,085
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 79 79
7. Ultimate Controlling Party
The company's ultimate controlling party is Eldion Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company. The company is exempt from preparing group accounts as it is a small group.
Page 4