Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02517451 E Szilagyi A C Wilson M C Malavasi true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02517451 2025-03-31 02517451 2026-03-31 02517451 2025-04-01 2026-03-31 02517451 frs-core:CurrentFinancialInstruments 2026-03-31 02517451 frs-core:ShareCapital 2026-03-31 02517451 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02517451 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02517451 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02517451 frs-bus:SmallEntities 2025-04-01 2026-03-31 02517451 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02517451 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02517451 1 2025-04-01 2026-03-31 02517451 frs-bus:Director1 2025-04-01 2026-03-31 02517451 frs-bus:Director2 2025-04-01 2026-03-31 02517451 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02517451 frs-countries:EnglandWales 2025-04-01 2026-03-31 02517451 2024-03-31 02517451 2025-03-31 02517451 2024-04-01 2025-03-31 02517451 frs-core:CurrentFinancialInstruments 2025-03-31 02517451 frs-core:ShareCapital 2025-03-31 02517451 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02517451
250 Milkwood Road Limited
Financial Statements
For The Year Ended 31 March 2026
250 Milkwood Road Limited
Contents
Contents

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

Page 1
250 Milkwood Road Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02517451

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 34,216 |  | 33,246 |
Cash at bank and in hand |  | 37,843 |  | 31,482 |
|  | 72,059 |  | 64,728 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,831 ) |  | (5,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 66,228 |  | 59,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 66,228 |  | 59,521
NET ASSETS |  |  | 66,228 |  | 59,521
CAPITAL AND RESERVES
Called up share capital | 6 |  | 25 |  | 25
Profit and Loss Account |  |  | 66,203 |  | 59,496
SHAREHOLDERS' FUNDS |  |  | 66,228 |  | 59,521

Page 1
Page 2
250 Milkwood Road 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 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

E Szilagyi Director
17 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
250 Milkwood Road Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
250 Milkwood Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02517451 . The registered office is 15 Tilney Drive, Horsham, West Sussex, RH12 1PG.
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
Service Charge Income represents service charges collectable.
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
Interest income
Revenue is recognised as interest accrues using the effective interest method.
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 | 33,060 |  | 32,090
Other debtors | 1,156 |  | 1,156
| 34,216 |  | 33,246

Page 3
Page 4
250 Milkwood Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 709 |  | -
Other creditors | 480 |  | 489
Taxation and social security | 4,642 |  | 4,718
| 5,831 |  | 5,207

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25 |  | 25

7. Ultimate Controlling Party
There is no ultimate controlling party.
Page 4