Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11065217 Mr Jonathan Rees Mr Gavin Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065217 2023-07-31 11065217 2024-07-31 11065217 2023-08-01 2024-07-31 11065217 frs-core:CurrentFinancialInstruments 2024-07-31 11065217 frs-core:Non-currentFinancialInstruments 2024-07-31 11065217 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11065217 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11065217 frs-bus:Micro-entities 2023-08-01 2024-07-31 11065217 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11065217 frs-bus:Director1 2023-08-01 2024-07-31 11065217 frs-bus:Director2 2023-08-01 2024-07-31 11065217 2022-07-31 11065217 2023-07-31 11065217 2022-08-01 2023-07-31 11065217 frs-core:CurrentFinancialInstruments 2023-07-31 11065217 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11065217
Mwr Accountants Bristol Limited
Financial Statements
For The Year Ended 31 July 2024
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 11065217
2024 2023
£ £
Fixed assets 74,643 79,718
Current assets 76,969 29,481
Creditors: Amounts Falling Due Within One Year (82,806 ) (53,527 )
NET CURRENT LIABILITIES (5,837 ) (24,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,806 55,672
Creditors: Amounts Falling After More Than One Year (6,584 ) (11,584 )
Accruals and deferred income (4,277 ) (4,277 )
NET ASSETS 57,945 39,811
CAPITAL AND RESERVES 57,945 39,811

Notes

1. General Information
Mwr Accountants Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11065217 . The registered office is 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 Jonathan Rees
Director
28 January 2025