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 06906249 Ms Suzanne Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06906249 2024-05-31 06906249 2025-05-31 06906249 2024-06-01 2025-05-31 06906249 frs-core:CurrentFinancialInstruments 2025-05-31 06906249 frs-core:Non-currentFinancialInstruments 2025-05-31 06906249 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06906249 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06906249 frs-bus:Micro-entities 2024-06-01 2025-05-31 06906249 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06906249 frs-bus:Director1 2024-06-01 2025-05-31 06906249 2023-05-31 06906249 2024-05-31 06906249 2023-06-01 2024-05-31 06906249 frs-core:CurrentFinancialInstruments 2024-05-31 06906249 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06906249
Make A Wish Entertainment Limited
Financial Statements
For The Year Ended 31 May 2025
Beach Accountancy
Make A Wish Entertainment Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06906249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,461 | 13,418
Current assets |  | 11,917 | 24,777
Prepayments and accrued income |  | 2,522 | 4,516
Creditors: Amounts Falling Due Within One Year |  | (32,143 ) | (30,448 )
NET CURRENT LIABILITIES |  | (17,704 ) | (1,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,243 ) | 12,263
Creditors: Amounts Falling Due After More Than One Year |  | (1,716 ) | (6,480 )
Accruals and deferred income |  | (4,260 ) | (2,415 )
NET (LIABILITIES)/ASSETS |  | (11,219 ) | 3,368
CAPITAL AND RESERVES |  | (11,219 ) | 3,368

## Notes

1. General Information
Make A Wish Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06906249 . The registered office is Unit 9 Beech Avenue Business Park, Beech Avenue, Harrogate, North Yorkshire, HG2 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Make A Wish Entertainment Limited
Balance Sheet (continued)
As At 31 May 2025
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 her 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

Ms Suzanne Vaughan Director
19/01/2026