Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 28 March 2023 31 August 2024 31 August 2024 14765065 Mr Mostyn Wilson Ms Lorina Louise Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14765065 2023-03-27 14765065 2024-08-31 14765065 2023-03-28 2024-08-31 14765065 frs-core:CurrentFinancialInstruments 2024-08-31 14765065 frs-bus:PrivateLimitedCompanyLtd 2023-03-28 2024-08-31 14765065 frs-bus:FilletedAccounts 2023-03-28 2024-08-31 14765065 frs-bus:Micro-entities 2023-03-28 2024-08-31 14765065 frs-bus:AuditExempt-NoAccountantsReport 2023-03-28 2024-08-31 14765065 frs-bus:Director1 2023-03-28 2024-08-31 14765065 frs-bus:Director1 2023-03-27 14765065 frs-bus:Director1 2024-08-31 14765065 frs-bus:Director2 2023-03-28 2024-08-31
Registered number: 14765065
Mostyn Wilson Ltd
Unaudited Financial Statements
For the Period 28 March 2023 to 31 August 2024
Balance Sheet
Registered number: 14765065
31 August 2024
£
Fixed assets 307
Current assets 39,820
Prepayments and accrued income 4,140
Creditors: Amounts Falling Due Within One Year (29,925 )
NET CURRENT ASSETS 14,035
TOTAL ASSETS LESS CURRENT LIABILITIES 14,342
Accruals and deferred income (13,134 )
NET ASSETS 1,208
CAPITAL AND RESERVES 1,208

Notes

1. General Information
Mostyn Wilson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14765065 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mostyn Wilson - 2,114 - - 2,114
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 2024 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
Mr Mostyn Wilson
Director
05/11/2024