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Company Registration No. 07570871 (England and Wales)
Acwyre Limited Unaudited accounts for the year ended 31 December 2024
Acwyre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Acwyre Limited Company Information for the year ended 31 December 2024
Directors
Marlene Cowley-Smith Ben Drummond Antonio Martinez
Company Number
07570871 (England and Wales)
Registered Office
PEARTREE HOUSE BOLHAM LANE RETFORD NOTTINGHAMSHIRE DN22 6SU
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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Acwyre Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,097 
6,745 
Current assets
Debtors
5
1,137,701 
2,327,619 
Cash at bank and in hand
1,004,848 
409,325 
2,142,549 
2,736,944 
Creditors: amounts falling due within one year
6
(2,152,811)
(2,644,854)
Net current (liabilities)/assets
(10,262)
92,090 
Net assets
98,835 
98,835 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
98,733 
98,733 
Shareholders' funds
98,835 
98,835 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Antonio Martinez Director Company Registration No. 07570871
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Acwyre Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Acwyre Limited is a private company, limited by shares, registered in England and Wales, registration number 07570871. The registered office is PEARTREE HOUSE, BOLHAM LANE, RETFORD, NOTTINGHAMSHIRE, DN22 6SU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
3,043 
16,670 
19,713 
Additions
58,007 
34,659 
21,054 
113,720 
At 31 December 2024
58,007 
37,702 
37,724 
133,433 
Depreciation
At 1 January 2024
- 
3,043 
9,925 
12,968 
Charge for the year
4,833 
1,789 
4,746 
11,368 
At 31 December 2024
4,833 
4,832 
14,671 
24,336 
Net book value
At 31 December 2024
53,174 
32,870 
23,053 
109,097 
At 31 December 2023
- 
- 
6,745 
6,745 
- 5 -
Acwyre Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,075,441 
2,030,554 
Accrued income and prepayments
62,260 
297,065 
1,137,701 
2,327,619 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
108,061 
328,725 
Trade creditors
359,212 
280,839 
Taxes and social security
34,896 
11 
Other creditors
1,209,673 
1,429,042 
Accruals
440,969 
606,237 
2,152,811 
2,644,854 
7
Average number of employees
During the year the average number of employees was 27 (2023: 27).
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