Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12813503 Mrs Josey Taylor Mr Nicholas Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12813503 2025-08-31 12813503 2026-08-31 12813503 2025-09-01 2026-08-31 12813503 frs-core:CurrentFinancialInstruments 2026-08-31 12813503 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12813503 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12813503 frs-bus:Micro-entities 2025-09-01 2026-08-31 12813503 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12813503 frs-bus:Director1 2025-09-01 2026-08-31 12813503 frs-bus:Director2 2025-09-01 2026-08-31 12813503 frs-bus:Director2 2025-08-31 12813503 frs-bus:Director2 2026-08-31 12813503 2024-08-31 12813503 2025-08-31 12813503 2024-09-01 2025-08-31 12813503 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12813503
Magic Tree Consulting Ltd
Financial Statements
For The Year Ended 31 August 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12813503
2026 2025
£ £
Fixed assets 2,707 472
Current assets 18,153 17,484
Creditors: Amounts Falling Due Within One Year (16,618 ) (15,943 )
NET CURRENT ASSETS 1,535 1,541
TOTAL ASSETS LESS CURRENT LIABILITIES 4,242 2,013
Accruals and deferred income (725 ) (645 )
NET ASSETS 3,517 1,368
CAPITAL AND RESERVES 3,517 1,368

Notes

1. General Information
Magic Tree Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12813503 . The registered office is 293 Longhurst Lane, Mellor, Stockport, SK6 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2025 Amounts advanced Amounts repaid Amounts written off As at 31 August 2026
£ £ £ £ £
Mr Nicholas Taylor 1,673 13,630 13,321 - 1,364
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Mrs Josey Taylor
Director
Mr Nicholas Taylor
Director
6 October 2026