Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15135782 R K Bassi P S Bassi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15135782 2025-03-31 15135782 2026-03-31 15135782 2025-04-01 2026-03-31 15135782 frs-core:CurrentFinancialInstruments 2026-03-31 15135782 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15135782 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15135782 frs-bus:Micro-entities 2025-04-01 2026-03-31 15135782 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15135782 frs-bus:Director1 2025-04-01 2026-03-31 15135782 frs-bus:Director1 2025-03-31 15135782 frs-bus:Director1 2026-03-31 15135782 frs-bus:Director2 2025-04-01 2026-03-31 15135782 2024-03-31 15135782 2025-03-31 15135782 2024-04-01 2025-03-31 15135782 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15135782
Milton Chippy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Milton Chippy Ltd for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Milton Chippy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Milton Chippy Ltd , as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Milton Chippy Ltd and state those matters that we have agreed to state to the directors of Milton Chippy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milton Chippy Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Milton Chippy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Milton Chippy Ltd . You consider that Milton Chippy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Milton Chippy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17th August 2026
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 15135782
2026 2025
£ £
Fixed assets 165,913 188,369
Current assets 162,587 109,656
Creditors: Amounts Falling Due Within One Year (59,514 ) (157,748 )
NET CURRENT ASSETS (LIABILITIES) 103,073 (48,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,986 140,277
Accruals and deferred income (5,500 ) (4,500 )
NET ASSETS 263,486 135,777
CAPITAL AND RESERVES 263,486 135,777

Notes

1. General Information
Milton Chippy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135782 . The registered office is 1885 Leek Road, Stoke-On-Trent, Staffordshire, ST2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
P S Bassi (73,919 ) 88,337 725 - 13,693
The above loan is unsecured and repayable on demand. Interest has been charged @ 3.75%.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
P S Bassi
Director
17th August 2026
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