Acorah Software Products - Accounts Production 19.2.350 false true false 27 March 2025 30 April 2026 30 April 2026 16348117 Mr Stuart Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16348117 2025-03-26 16348117 2026-04-30 16348117 2025-03-27 2026-04-30 16348117 frs-core:CurrentFinancialInstruments 2026-04-30 16348117 frs-core:ShareCapital 2026-04-30 16348117 frs-bus:PrivateLimitedCompanyLtd 2025-03-27 2026-04-30 16348117 frs-bus:FilletedAccounts 2025-03-27 2026-04-30 16348117 frs-bus:SmallEntities 2025-03-27 2026-04-30 16348117 frs-bus:AuditExempt-NoAccountantsReport 2025-03-27 2026-04-30 16348117 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-27 2026-04-30 16348117 frs-core:CostValuation 2025-03-26 16348117 frs-core:AdditionsToInvestments 2026-04-30 16348117 frs-core:CostValuation 2026-04-30 16348117 frs-core:ProvisionsForImpairmentInvestments 2025-03-26 16348117 frs-core:ProvisionsForImpairmentInvestments 2026-04-30 16348117 frs-bus:Director1 2025-03-27 2026-04-30 16348117 frs-countries:EnglandWales 2025-03-27 2026-04-30
Registered number: 16348117
MAYWINS GROUP LIMITED
Unaudited Financial Statements
For the Period 27 March 2025 to 30 April 2026
MAYWINS GROUP LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
MAYWINS GROUP LIMITED
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16348117

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 320
|  |  | 320
CURRENT ASSETS
Debtors | 5 | 220 |
|  | 220 |
Creditors: Amounts Falling Due Within One Year | 6 | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 440
NET ASSETS |  |  | 440
CAPITAL AND RESERVES
Called up share capital | 7 |  | 440
SHAREHOLDERS' FUNDS |  |  | 440

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stuart Williams Director
24/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MAYWINS GROUP LIMITED
Notes to the Financial Statements
For the Period 27 March 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
MAYWINS GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16348117 . The registered office is 3 Place Farm, Wheathampstead, St. Albans, AL4 8SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 27 March 2025 | -
Additions | 320
As at 30 April 2026 | 320
Provision
As at 27 March 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | 320
As at 27 March 2025 | -

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
5. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Other debtors | 220

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Amounts owed to group undertakings | 100

Page 2
Page 3
MAYWINS GROUP LIMITED
Notes to the Financial Statements (continued)
For the Period 27 March 2025 to 30 April 2026
7. Share Capital

| 30 April 2026
--- | ---
| £
Called Up Share Capital not Paid | 220
Called Up Share Capital has been paid up | 220
Amount of Allotted, Called Up Share Capital | 440

Page 3