Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07096956 Mr Patrick Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07096956 2025-03-31 07096956 2026-03-31 07096956 2025-04-01 2026-03-31 07096956 frs-core:CurrentFinancialInstruments 2026-03-31 07096956 frs-core:Non-currentFinancialInstruments 2026-03-31 07096956 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07096956 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07096956 frs-bus:Micro-entities 2025-04-01 2026-03-31 07096956 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07096956 frs-bus:Director1 2025-04-01 2026-03-31 07096956 2024-03-31 07096956 2025-03-31 07096956 2024-04-01 2025-03-31 07096956 frs-core:CurrentFinancialInstruments 2025-03-31 07096956 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07096956
Mobile Optical (Wrexham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tax Driven Accountants
Balance Sheet
Registered number: 07096956
2026 2025
£ £
Current assets 56,945 29,605
Creditors: Amounts Falling Due Within One Year (10,384 ) (6,192 )
NET CURRENT ASSETS 46,561 23,413
TOTAL ASSETS LESS CURRENT LIABILITIES 46,561 23,413
Creditors: Amounts Falling Due After More Than One Year - (1,918 )
Accruals and deferred income (12,600 ) (8,015 )
NET ASSETS 33,961 13,480
CAPITAL AND RESERVES 33,961 13,480

Notes

1. General Information
Mobile Optical (Wrexham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07096956 . The registered office is 3 Little Street, Ruabon, Wrexham, LL14 6DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2026 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 Patrick Evans
Director
12/05/2026