Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14871640 Mr Elton Muchasaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871640 2024-10-31 14871640 2025-10-31 14871640 2024-11-01 2025-10-31 14871640 frs-core:ShareCapital 2025-10-31 14871640 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14871640 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14871640 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14871640 frs-bus:SmallEntities 2024-11-01 2025-10-31 14871640 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14871640 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14871640 frs-bus:Director1 2024-11-01 2025-10-31 14871640 frs-countries:EnglandWales 2024-11-01 2025-10-31 14871640 2023-10-31 14871640 2024-10-31 14871640 2023-11-01 2024-10-31 14871640 frs-core:ShareCapital 2024-10-31 14871640 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14871640
Miltons Of Pimlico Holding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Miltons Of Pimlico Holding Limited
Contents
Contents

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

Page 1
Miltons Of Pimlico Holding Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14871640

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 99,179 |  | 144,574 |
Cash at bank and in hand |  | 200 |  | 200 |
|  | 99,379 |  | 144,774 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,132 ) |  | (62,204 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 81,247 |  | 82,570
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 81,247 |  | 82,570
NET ASSETS |  |  | 81,247 |  | 82,570
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | 81,047 |  | 82,370
SHAREHOLDERS' FUNDS |  |  | 81,247 |  | 82,570

Page 1
Page 2
Miltons Of Pimlico Holding Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 Elton Muchasaj Director
23/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Miltons Of Pimlico Holding Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Miltons Of Pimlico Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14871640 . The registered office is CUMBERLAND HOUSE, 24-28 BAXTER AVENUE, SOUTHEND ON SEA, ESSEX, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 99,179 |  | 144,574

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,132 |  | 62,204

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3