Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11250468 Mr Charles Simpson-Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11250468 2022-12-31 11250468 2023-12-31 11250468 2023-01-01 2023-12-31 11250468 frs-core:CurrentFinancialInstruments 2023-12-31 11250468 frs-core:Non-currentFinancialInstruments 2023-12-31 11250468 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11250468 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11250468 frs-bus:Micro-entities 2023-01-01 2023-12-31 11250468 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11250468 frs-bus:Director1 2023-01-01 2023-12-31 11250468 2021-12-31 11250468 2022-12-31 11250468 2022-01-01 2022-12-31 11250468 frs-core:CurrentFinancialInstruments 2022-12-31 11250468 frs-core:Non-currentFinancialInstruments 2022-12-31
The Wizards Magic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11250468
2023 2022
£ £
Fixed assets 7,470 5,460
Current assets 181,996 154,812
Creditors: Amounts Falling Due Within One Year (91,351 ) (89,190 )
NET CURRENT ASSETS 90,645 65,622
TOTAL ASSETS LESS CURRENT LIABILITIES 98,115 71,082
Creditors: Amounts Falling After More Than One Year (254,027 ) (219,985 )
Accruals and deferred income (500 ) (1,100 )
NET LIABILITIES (156,412 ) (150,003 )
CAPITAL AND RESERVES (156,412 ) (150,003 )

Notes

1. General Information
The Wizards Magic Ltd is a private company, limited by shares, incorporated in , registered number 11250468 . The registered office is Unit 30, Shiresbridge Business Park, Easingwold, York, YO61 3EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 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
Mr Charles Simpson-Daniel
Director
26th September 2024