Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05618721 M A Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05618721 2024-07-31 05618721 2025-07-31 05618721 2024-08-01 2025-07-31 05618721 frs-core:CurrentFinancialInstruments 2025-07-31 05618721 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05618721 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05618721 frs-bus:Micro-entities 2024-08-01 2025-07-31 05618721 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05618721 frs-bus:Director1 2024-08-01 2025-07-31 05618721 2023-07-31 05618721 2024-07-31 05618721 2023-08-01 2024-07-31 05618721 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05618721
Marcel A. Wilson Wealth Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Marcel A. Wilson Wealth Management Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Marcel A. Wilson Wealth Management Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Marcel A. Wilson Wealth Management Ltd , as a body, in accordance with the terms of our engagement letter.Our work has been undertaken solely to prepare for your approval the accounts of Marcel A. Wilson Wealth Management Ltd and state those matters that we have agreed to state to the director of Marcel A. Wilson Wealth Management Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marcel A. Wilson Wealth Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Marcel A. Wilson Wealth Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Marcel A. Wilson Wealth Management Ltd . You consider that Marcel A. Wilson Wealth Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marcel A. Wilson Wealth Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/10/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 05618721
2025 2024
£ £
Fixed assets 3,459 4,545
Current assets 21,698 46,335
Creditors: Amounts Falling Due Within One Year (22,114 ) (28,943 )
NET CURRENT ASSETS (LIABILITIES) (416 ) 17,392
TOTAL ASSETS LESS CURRENT LIABILITIES 3,043 21,937
Accruals and deferred income (1,920 ) (1,800 )
NET ASSETS 1,123 20,137
CAPITAL AND RESERVES 1,123 20,137

Notes

1. General Information
Marcel A. Wilson Wealth Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05618721 . The registered office is Mulberry Corner, 27 Church Street, Nassington, Peterborough, PE8 6QG.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 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
M A Wilson
Director
14/10/2025