Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08871455 Mr Robert O'Malley-White Mrs Lynne O'Malley-White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08871455 2025-03-31 08871455 2026-03-31 08871455 2025-04-01 2026-03-31 08871455 frs-core:CurrentFinancialInstruments 2026-03-31 08871455 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08871455 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08871455 frs-bus:Micro-entities 2025-04-01 2026-03-31 08871455 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08871455 frs-bus:Director1 2025-04-01 2026-03-31 08871455 frs-bus:Director2 2025-04-01 2026-03-31 08871455 2024-03-31 08871455 2025-03-31 08871455 2024-04-01 2025-03-31 08871455 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08871455
Mortgage & Financial Planning (Wells) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 08871455
2026 2025
£ £
Fixed assets 3,122 3,302
Current assets 38,119 25,710
Prepayments and accrued income 60 -
Creditors: Amounts Falling Due Within One Year (14,627 ) (13,686 )
NET CURRENT ASSETS 23,552 12,024
TOTAL ASSETS LESS CURRENT LIABILITIES 26,674 15,326
Accruals and deferred income (9,538 ) (6,469 )
NET ASSETS 17,136 8,857
CAPITAL AND RESERVES 17,136 8,857

Notes

1. General Information
Mortgage & Financial Planning (Wells) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08871455 . The registered office is 10 Jocelyn Drive, Wells, Somerset, BA5 2EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 0
Page 1
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 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 Robert O'Malley-White
Director
18 July 2026