Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01consultancyfalse11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08513679 2023-06-01 2024-05-31 08513679 2022-06-01 2023-05-31 08513679 2024-05-31 08513679 2023-05-31 08513679 c:Director1 2023-06-01 2024-05-31 08513679 d:CurrentFinancialInstruments 2024-05-31 08513679 d:CurrentFinancialInstruments 2023-05-31 08513679 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08513679 c:FullAccounts 2023-06-01 2024-05-31 08513679 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08513679 c:Micro-entities 2023-06-01 2024-05-31 08513679 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 08513679









WALLACE CREATIVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
WALLACE CREATIVE LIMITED
REGISTERED NUMBER: 08513679

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
2,399
1,907

Current assets
24,508
21,957

Creditors: amounts falling due within one year
(20,189)
(17,623)

Net current assets
 
 
4,319
 
 
4,334

Total assets less current liabilities
6,718
6,241


Net assets
6,718
6,241



Capital and reserves
6,718
6,241


Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 08513679 with its registered office at Kettles, Kinsbourne Greene Lane, Harpenden, Hertfordshire AL5 3PF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2024.

L Wallace
Director

 
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