Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI657637 Mrs Kathleen Wylie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657637 2024-12-31 NI657637 2025-12-31 NI657637 2025-01-01 2025-12-31 NI657637 frs-core:CurrentFinancialInstruments 2025-12-31 NI657637 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI657637 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI657637 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI657637 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI657637 frs-bus:Director1 2025-01-01 2025-12-31 NI657637 2023-12-31 NI657637 2024-12-31 NI657637 2024-01-01 2024-12-31 NI657637 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI657637
Wylie Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Balance Sheet
Registered number: NI657637
2025 2024
£ £
Current assets 215,142 206,840
Prepayments and accrued income 698 621
Creditors: Amounts Falling Due Within One Year (44,147 ) (60,646 )
NET CURRENT ASSETS 171,693 146,815
TOTAL ASSETS LESS CURRENT LIABILITIES 171,693 146,815
NET ASSETS 171,693 146,815
CAPITAL AND RESERVES 171,693 146,815

Notes

1. General Information
Wylie Practice Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657637 . The registered office is 34 Dufferin Avenue, Bangor, BT20 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 her 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
Mrs Kathleen Wylie
Director
22/07/2026