Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14094547 Mr David Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14094547 2024-05-31 14094547 2025-05-31 14094547 2024-06-01 2025-05-31 14094547 frs-core:CurrentFinancialInstruments 2025-05-31 14094547 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14094547 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14094547 frs-bus:Micro-entities 2024-06-01 2025-05-31 14094547 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14094547 frs-bus:Director1 2024-06-01 2025-05-31 14094547 frs-bus:Director1 2024-05-31 14094547 frs-bus:Director1 2025-05-31 14094547 2023-05-31 14094547 2024-05-31 14094547 2023-06-01 2024-05-31 14094547 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14094547
The Bryony Wallace Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Balance Sheet
Registered number: 14094547
2025 2024
£ £
Fixed assets - 2,265
Current assets 3,165 16,035
Creditors: Amounts Falling Due Within One Year (2,870 ) (10,595 )
NET CURRENT ASSETS 295 5,440
TOTAL ASSETS LESS CURRENT LIABILITIES 295 7,705
Accruals and deferred income (293 ) (196 )
NET ASSETS 2 7,509
CAPITAL AND RESERVES 2 7,509

Notes

1. General Information
The Bryony Wallace Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14094547 . The registered office is The Union Building 51-59 Rose Lane, Norwich, NR1 1BY.
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 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr David Wallace 3,333 39,300 33,919 - 8,714
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr David Wallace
Director
16/01/2026