Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07858819 Mr Jonathan Rees Mr Gavin Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07858819 2024-03-31 07858819 2025-03-31 07858819 2024-04-01 2025-03-31 07858819 frs-core:CurrentFinancialInstruments 2025-03-31 07858819 frs-core:Non-currentFinancialInstruments 2025-03-31 07858819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07858819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07858819 frs-bus:Micro-entities 2024-04-01 2025-03-31 07858819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07858819 frs-bus:Director1 2024-04-01 2025-03-31 07858819 frs-bus:Director2 2024-04-01 2025-03-31 07858819 2023-03-31 07858819 2024-03-31 07858819 2023-04-01 2024-03-31 07858819 frs-core:CurrentFinancialInstruments 2024-03-31 07858819 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07858819
MWR Accountancy Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07858819
2025 2024
£ £
Fixed assets 713,369 757,259
Current assets 109,504 74,545
Prepayments and accrued income 177,000 192,000
Creditors: Amounts Falling Due Within One Year (311,812 ) (262,058 )
NET CURRENT ASSETS (LIABILITIES) (25,308 ) 4,487
TOTAL ASSETS LESS CURRENT LIABILITIES 688,061 761,746
Creditors: Amounts Falling Due After More Than One Year (323,986 ) (420,891 )
NET ASSETS 364,075 340,855
CAPITAL AND RESERVES 364,075 340,855

Notes

1. General Information
MWR Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07858819 . The registered office is David House, Mill Road, Pontypool, NP4 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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 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
Mr Gavin Watkins
Director
30 May 2025