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