Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06408483 Mr Ian Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06408483 2024-10-31 06408483 2025-10-31 06408483 2024-11-01 2025-10-31 06408483 frs-core:CurrentFinancialInstruments 2025-10-31 06408483 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06408483 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06408483 frs-bus:Micro-entities 2024-11-01 2025-10-31 06408483 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06408483 frs-bus:Director1 2024-11-01 2025-10-31 06408483 2023-10-31 06408483 2024-10-31 06408483 2023-11-01 2024-10-31 06408483 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06408483
Maynards of Westwick Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Maynards of Westwick Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06408483

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,379 | 31,269
Current assets |  | 20,262 | 17,748
Creditors: Amounts Falling Due Within One Year |  | (16,253 ) | (29,996 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,009 | (12,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,388 | 19,021
Accruals and deferred income |  | (125 ) | (125 )
NET ASSETS |  | 35,263 | 18,896
CAPITAL AND RESERVES |  | 35,263 | 18,896

## Notes

1. General Information
Maynards of Westwick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06408483 . The registered office is 134 Westwick Crescent, Sheffield, S8 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Ian Maynard Director
02/04/2026