Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity5 December 202431 December 202531 December 202516120685Mr Oliver Rupert Barnaby Wardiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161206852024-12-04161206852025-12-31161206852024-12-052025-12-3116120685frs-core:CurrentFinancialInstruments2025-12-3116120685frs-bus:PrivateLimitedCompanyLtd2024-12-052025-12-3116120685frs-bus:FilletedAccounts2024-12-052025-12-3116120685frs-bus:Micro-entities2024-12-052025-12-3116120685frs-bus:AuditExempt-NoAccountantsReport2024-12-052025-12-3116120685frs-bus:Director12024-12-052025-12-31
Registered number: 16120685
Oliver Ward Magic Ltd
Unaudited Financial Statements
For the Period 5 December 2024 to 31 December 2025
ProGuard Accountants Ltd
Oliver Ward Magic Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16120685
31 December 2025
£
Current assets
3,480
Creditors: Amounts Falling Due Within One Year
(2,452)
NET CURRENT ASSETS
1,028
TOTAL ASSETS LESS CURRENT LIABILITIES
1,028
Accruals and deferred income
(480)
NET ASSETS
548
CAPITAL AND RESERVES
548
Notes
1.General Information
Oliver Ward Magic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16120685. The registered office is 5 Sutherland House, Rosebury Square,, London, IG8 8NS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.