Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12647997 Mrs Karen Wright Mr Clive Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647997 2024-03-31 12647997 2025-03-31 12647997 2024-04-01 2025-03-31 12647997 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 12647997 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 12647997 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 12647997 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 12647997 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12647997 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 12647997 frs-core:ShareCapital 2025-03-31 12647997 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12647997 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12647997 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12647997 frs-bus:SmallEntities 2024-04-01 2025-03-31 12647997 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12647997 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12647997 frs-bus:Director1 2024-04-01 2025-03-31 12647997 frs-bus:Director2 2024-04-01 2025-03-31 12647997 frs-countries:EnglandWales 2024-04-01 2025-03-31 12647997 2023-03-31 12647997 2024-03-31 12647997 2023-04-01 2024-03-31 12647997 frs-core:CurrentFinancialInstruments 2024-03-31 12647997 frs-core:ShareCapital 2024-03-31 12647997 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12647997
Wright Management Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Baillie Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12647997
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 710,980 489,321
710,980 489,321
CURRENT ASSETS
Debtors 5 1,081 124
Cash at bank and in hand 1,157 3,723
2,238 3,847
Creditors: Amounts Falling Due Within One Year 6 (567,237 ) (345,094 )
NET CURRENT ASSETS (LIABILITIES) (564,999 ) (341,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145,981 148,074
NET ASSETS 145,981 148,074
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 145,979 148,072
SHAREHOLDERS' FUNDS 145,981 148,074
For the year ending 31 March 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 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
Mr Clive Wright
Director
27/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wright Management Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647997 . The registered office is Carnewydd, Farley Road, Much Wenlock, Shropshire, TF13 6NB.
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. 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:
Freehold Nil
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 April 2024 207,258 282,063 489,321
Additions 217,280 4,379 221,659
As at 31 March 2025 424,538 286,442 710,980
Net Book Value
As at 31 March 2025 424,538 286,442 710,980
As at 1 April 2024 207,258 282,063 489,321
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,081 124
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 567,237 345,052
Taxation and social security - 42
567,237 345,094
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2