Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 04214209 A J Wiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04214209 2025-05-31 04214209 2026-05-31 04214209 2025-06-01 2026-05-31 04214209 frs-core:CurrentFinancialInstruments 2026-05-31 04214209 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04214209 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 04214209 frs-bus:Micro-entities 2025-06-01 2026-05-31 04214209 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04214209 frs-bus:Director1 2025-06-01 2026-05-31 04214209 2024-05-31 04214209 2025-05-31 04214209 2024-06-01 2025-05-31 04214209 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 04214209
WILES AND MAGUIRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 04214209
2026 2025
£ £
Fixed assets 2,973 2,333
Current assets 38,538 23,746
Creditors: Amounts Falling Due Within One Year (36,624 ) (22,485 )
NET CURRENT ASSETS 1,914 1,261
TOTAL ASSETS LESS CURRENT LIABILITIES 4,887 3,594
Accruals and deferred income (1,180 ) (1,162 )
NET ASSETS 3,707 2,432
CAPITAL AND RESERVES 3,707 2,432

Notes

1. General Information
WILES AND MAGUIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04214209 . The registered office is The Danesmead Wing, 33 Fulford Cross, York, North Yorkshire, YO10 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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
A J Wiles
Director
30th July 2026