Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07649582 Mr Richard Wykes MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07649582 2024-04-30 07649582 2025-04-30 07649582 2024-05-01 2025-04-30 07649582 frs-core:CurrentFinancialInstruments 2025-04-30 07649582 frs-core:ComputerEquipment 2025-04-30 07649582 frs-core:ComputerEquipment 2024-05-01 2025-04-30 07649582 frs-core:ComputerEquipment 2024-04-30 07649582 frs-core:ShareCapital 2025-04-30 07649582 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07649582 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07649582 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07649582 frs-bus:SmallEntities 2024-05-01 2025-04-30 07649582 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07649582 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07649582 frs-bus:Director1 2024-05-01 2025-04-30 07649582 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07649582 frs-countries:EnglandWales 2024-05-01 2025-04-30 07649582 2023-04-30 07649582 2024-04-30 07649582 2023-05-01 2024-04-30 07649582 frs-core:CurrentFinancialInstruments 2024-04-30 07649582 frs-core:ShareCapital 2024-04-30 07649582 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07649582
Richie Wykes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07649582
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
Creditors: Amounts Falling Due Within One Year 4 (720 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (716 ) (356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (716 ) (356 )
NET LIABILITIES (716 ) (356 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (717 ) (357 )
SHAREHOLDERS' FUNDS (716) (356)
Page 1
Page 2
For the year ending 30 April 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 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 Richard Wykes
Director
9 January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Computer Equipment 33% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 723
As at 30 April 2025 723
Depreciation
As at 1 May 2024 723
As at 30 April 2025 723
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 360 360
Director's loan account 360 -
720 360
Page 3
Page 4
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4