Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 March 2026 31 March 2026 13390998 Mr Matthew Cheesman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13390998 2025-05-31 13390998 2026-03-31 13390998 2025-06-01 2026-03-31 13390998 frs-core:CurrentFinancialInstruments 2026-03-31 13390998 frs-core:Non-currentFinancialInstruments 2026-03-31 13390998 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 13390998 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 13390998 frs-bus:Micro-entities 2025-06-01 2026-03-31 13390998 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 13390998 frs-bus:Director1 2025-06-01 2026-03-31 13390998 frs-bus:Director1 2025-05-31 13390998 frs-bus:Director1 2026-03-31 13390998 2024-05-31 13390998 2025-05-31 13390998 2024-06-01 2025-05-31 13390998 frs-core:CurrentFinancialInstruments 2025-05-31 13390998 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 13390998
Wizard Brickwork Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
Wizard Brickwork Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 13390998

| 31 March 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,373 | 3,164
Current assets |  | 46,519 | 42,845
Creditors: Amounts Falling Due Within One Year |  | (13,676 ) | (24,026 )
NET CURRENT ASSETS |  | 32,843 | 18,819
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,216 | 21,983
Creditors: Amounts Falling Due After More Than One Year |  | (4,539 ) | (7,140 )
NET ASSETS |  | 30,677 | 14,843
CAPITAL AND RESERVES |  | 30,677 | 14,843

## Notes

1. General Information
Wizard Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13390998 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Cheesman | - | 15,060 | - | - | 15,060

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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Wizard Brickwork Ltd
Statement of Financial Position (continued)
As At 31 March 2026
For the period 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 Matthew Cheesman Director
21st July 2026