Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09368383 P Watkins C Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09368383 2023-12-31 09368383 2024-12-31 09368383 2024-01-01 2024-12-31 09368383 frs-core:CurrentFinancialInstruments 2024-12-31 09368383 frs-core:Non-currentFinancialInstruments 2024-12-31 09368383 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09368383 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09368383 frs-bus:Micro-entities 2024-01-01 2024-12-31 09368383 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09368383 frs-bus:Director1 2024-01-01 2024-12-31 09368383 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09368383 2022-12-31 09368383 2023-12-31 09368383 2023-01-01 2023-12-31 09368383 frs-core:CurrentFinancialInstruments 2023-12-31 09368383 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09368383
M. Wiseman & Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
Statement of Financial Position
Registered number: 09368383
2024 2023
£ £
Fixed assets 14,396 17,048
Current assets 35,593 35,589
Creditors: Amounts Falling Due Within One Year (16,518 ) (31,700 )
NET CURRENT ASSETS 19,075 3,889
TOTAL ASSETS LESS CURRENT LIABILITIES 33,471 20,937
Creditors: Amounts Falling After More Than One Year (28,572 ) (26,586 )
NET ASSETS/(LIABILITIES) 4,899 (5,649 )
CAPITAL AND RESERVES 4,899 (5,649 )

Notes

1. General Information
M. Wiseman & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09368383 . The registered office is 16 Claremont Drive, Taunton, Somerset, TA1 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 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
P Watkins
Director
03/03/2025