Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03003563 Mrs L Wren Mr M Wren Mrs L Wren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03003563 2024-12-31 03003563 2025-12-31 03003563 2025-01-01 2025-12-31 03003563 frs-core:CurrentFinancialInstruments 2025-12-31 03003563 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03003563 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03003563 frs-bus:Micro-entities 2025-01-01 2025-12-31 03003563 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03003563 frs-bus:Director1 2025-01-01 2025-12-31 03003563 frs-bus:Director1 2024-12-31 03003563 frs-bus:Director1 2025-12-31 03003563 frs-bus:Director2 2025-01-01 2025-12-31 03003563 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03003563 2023-12-31 03003563 2024-12-31 03003563 2024-01-01 2024-12-31 03003563 frs-core:CurrentFinancialInstruments 2024-12-31
MAWREN LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
MAWREN LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
MAWREN LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03003563

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56 | 213
Current assets |  | 16,126 | 13,287
Creditors: Amounts Falling Due Within One Year |  | (16,224 ) | (13,879 )
NET CURRENT LIABILITIES |  | (98 ) | (592 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (42 ) | (379 )
NET LIABILITIES |  | (42 ) | (379 )
CAPITAL AND RESERVES |  | (42 ) | (379 )

## Notes

1. General Information
MAWREN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03003563 . The registered office is 36 Fairfield Gardens, Portslade, Brighton, East Sussex, BN41 2BH.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M Wren | 5,009 | 2,337 | - | - | 7,346

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
MAWREN LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Wren Director
15/04/2026

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