Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11967625 Mrs Paula Phillips Mr Sean Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11967625 2023-04-30 11967625 2024-04-30 11967625 2023-05-01 2024-04-30 11967625 frs-core:CurrentFinancialInstruments 2024-04-30 11967625 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11967625 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11967625 frs-bus:Micro-entities 2023-05-01 2024-04-30 11967625 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11967625 frs-bus:Director1 2023-05-01 2024-04-30 11967625 frs-bus:Director1 2023-04-30 11967625 frs-bus:Director1 2024-04-30 11967625 frs-bus:Director2 2023-05-01 2024-04-30 11967625 frs-bus:Director2 2023-04-30 11967625 frs-bus:Director2 2024-04-30 11967625 2022-04-30 11967625 2023-04-30 11967625 2022-05-01 2023-04-30 11967625 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11967625
Mcguire Wood Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Elite Financial Accounting Ltd
Chartered Accountants
184 Henleaze Road
Henleaze
Bristol
BS9 4NE
Company Information
Directors Mrs Paula Phillips
Mr Sean Phillips
Company Number 11967625
Registered Office 184 Henleaze Road
Henleaze
Bristol
BS9 4NE
Accountants Elite Financial Accounting Ltd
Chartered Accountants
184 Henleaze Road
Henleaze
Bristol
BS9 4NE
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Balance Sheet
Registered number: 11967625
2024 2023
£ £
Fixed assets 705 1,433
Current assets 45,825 47,482
Prepayments and accrued income - 986
Creditors: Amounts Falling Due Within One Year (46,461 ) (49,820 )
NET CURRENT LIABILITIES (636 ) (1,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69 81
NET ASSETS 69 81
CAPITAL AND RESERVES 69 81

Notes

1. General Information
Mcguire Wood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11967625 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Paula Phillips 17,539 - (562 ) - 16,978
Mr Sean Phillips 9,016 - (4,727 ) - 4,289
Sean Phillips loan is unsecured, interest free and repayable on demand. Paula Phillips loan is unsecured, has an interest charge of 2.25% on the oustanding balance using a weighted average method and is repayable on demand.
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For the year ending 30 April 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 Sean Phillips
Director
12/09/2024
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