Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12620628 Mr Nicholas Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620628 2024-05-31 12620628 2025-05-31 12620628 2024-06-01 2025-05-31 12620628 frs-core:ShareCapital 2025-05-31 12620628 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12620628 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12620628 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12620628 frs-bus:SmallEntities 2024-06-01 2025-05-31 12620628 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12620628 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12620628 frs-bus:Director1 2024-06-01 2025-05-31 12620628 frs-countries:EnglandWales 2024-06-01 2025-05-31 12620628 2023-05-31 12620628 2024-05-31 12620628 2023-06-01 2024-05-31 12620628 frs-core:ShareCapital 2024-05-31 12620628 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12620628
Mainwell Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mainwell Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mainwell Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12620628

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,827 |  | 5,971 |
Cash at bank and in hand |  | 4,959 |  | 11,813 |
|  | 6,786 |  | 17,784 |
Creditors: Amounts Falling Due Within One Year |  | (2,148 ) |  | (4,176 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,638 |  | 13,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,638 |  | 13,608
NET ASSETS |  |  | 4,638 |  | 13,608
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | 4,637 |  | 13,607
SHAREHOLDERS' FUNDS |  |  | 4,639 |  | 13,609

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 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 Nicholas Booth Director
20/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mainwell Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Mainwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12620628 . The registered office is Maesteg, Hebron, Whitland, SA34 0XS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2