Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11839183 Miss MARY WAINWRIGHT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839183 2024-02-29 11839183 2025-02-28 11839183 2024-03-01 2025-02-28 11839183 frs-core:CurrentFinancialInstruments 2025-02-28 11839183 frs-core:ComputerEquipment 2025-02-28 11839183 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11839183 frs-core:ComputerEquipment 2024-02-29 11839183 frs-core:ShareCapital 2025-02-28 11839183 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11839183 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11839183 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11839183 frs-bus:SmallEntities 2024-03-01 2025-02-28 11839183 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11839183 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11839183 frs-bus:Director1 2024-03-01 2025-02-28 11839183 frs-countries:EnglandWales 2024-03-01 2025-02-28 11839183 2023-02-28 11839183 2024-02-29 11839183 2023-03-01 2024-02-29 11839183 frs-core:CurrentFinancialInstruments 2024-02-29 11839183 frs-core:ShareCapital 2024-02-29 11839183 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11839183
Mary Wainwright Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11839183
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,776 162
3,776 162
CURRENT ASSETS
Cash at bank and in hand 51,640 52,661
51,640 52,661
Creditors: Amounts Falling Due Within One Year 6 (19,468 ) (22,279 )
NET CURRENT ASSETS (LIABILITIES) 32,172 30,382
TOTAL ASSETS LESS CURRENT LIABILITIES 35,948 30,544
NET ASSETS 35,948 30,544
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 35,947 30,543
SHAREHOLDERS' FUNDS 35,948 30,544
Page 1
Page 2
For the year ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss MARY WAINWRIGHT
Director
04/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mary Wainwright Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839183 . The registered office is 110 Jackson Street, Manchester, M32 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Revenue recognition

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 5,866
Additions 4,890
As at 28 February 2025 10,756
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 5,704
Provided during the period 1,276
As at 28 February 2025 6,980
Net Book Value
As at 28 February 2025 3,776
As at 1 March 2024 162
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Corporation tax 10,145 16,483
Other taxes and social security 61 61
VAT 3,006 1,653
Accruals and deferred income 1,150 660
Director's loan account 5,107 3,422
19,468 22,279
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 40,500 45,000
9. Related Party Transactions
The company was under the control of the director throughout the current year. Miss Wainwright is the managing director and sole shareholder of the company.
During the year the company paid Miss Wainwright £1030 (PY:£1030) as a contribution towards the cost of operating the business from her premises.
Page 4