Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12167386 M Harper V Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167386 2024-08-31 12167386 2025-08-31 12167386 2024-09-01 2025-08-31 12167386 frs-core:CurrentFinancialInstruments 2025-08-31 12167386 frs-core:Non-currentFinancialInstruments 2025-08-31 12167386 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12167386 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12167386 frs-bus:Micro-entities 2024-09-01 2025-08-31 12167386 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167386 frs-bus:Director1 2024-09-01 2025-08-31 12167386 frs-bus:Director1 2024-08-31 12167386 frs-bus:Director1 2025-08-31 12167386 frs-bus:Director2 2024-09-01 2025-08-31 12167386 2023-08-31 12167386 2024-08-31 12167386 2023-09-01 2024-08-31 12167386 frs-core:CurrentFinancialInstruments 2024-08-31 12167386 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12167386
Michael Harper Wealth Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Professional Trust Group Limited
Michael Harper Wealth Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12167386

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 381,564 | 421,744
Current assets |  | 18,278 | 16,280
Creditors: Amounts Falling Due Within One Year |  | (143,780 ) | (80,507 )
NET CURRENT LIABILITIES |  | (125,502 ) | (64,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 256,062 | 357,517
Creditors: Amounts Falling Due After More Than One Year |  | (256,054 ) | (356,877 )
NET ASSETS |  | 8 | 640
CAPITAL AND RESERVES |  | 8 | 640

## Notes

1. General Information
Michael Harper Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12167386 . The registered office is Suite E Quayside House, Chatham Maritime, Chatham, Kent, ME4 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M Harper | 8,219 | 115,877 | 121,799 | - | 2,297

For the year ending 31 August 2025 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

M Harper Director
8 October 2025