Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09522375 Mr Savash Kaplankiran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09522375 2022-03-31 09522375 2023-03-31 09522375 2022-04-01 2023-03-31 09522375 frs-core:CurrentFinancialInstruments 2023-03-31 09522375 frs-core:Non-currentFinancialInstruments 2023-03-31 09522375 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09522375 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09522375 frs-bus:Micro-entities 2022-04-01 2023-03-31 09522375 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09522375 frs-bus:Director1 2022-04-01 2023-03-31 09522375 2021-03-31 09522375 2022-03-31 09522375 2021-04-01 2022-03-31 09522375 frs-core:CurrentFinancialInstruments 2022-03-31 09522375 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 09522375
Wallington Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 09522375
2023 2022
£ £
Fixed assets 62,245 66,031
Current assets 22,731 23,893
Creditors: Amounts Falling Due Within One Year (13,510 ) (7,118 )
NET CURRENT ASSETS 9,221 16,775
TOTAL ASSETS LESS CURRENT LIABILITIES 71,466 82,806
Creditors: Amounts Falling After More Than One Year (49,984 ) (59,305 )
Accruals and deferred income (1,491 ) (4,682 )
NET ASSETS 19,991 18,819
CAPITAL AND RESERVES 19,991 18,819

Notes

1. General Information
Wallington Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09522375 . The registered office is 32 Wallington Square, Wallington, Surrey, SM6 8RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 March 2023 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
Mr Savash Kaplankiran
Director
28 March 2024