Acorah Software Products - Accounts Production 14.6.300 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13017848 Mr Colin Wallace Mrs Caroline Wallace Mr Joseph Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017848 2022-11-30 13017848 2023-11-30 13017848 2022-12-01 2023-11-30 13017848 frs-core:CurrentFinancialInstruments 2023-11-30 13017848 frs-core:ShareCapital 2023-11-30 13017848 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13017848 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13017848 frs-bus:SmallEntities 2022-12-01 2023-11-30 13017848 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13017848 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13017848 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13017848 frs-bus:Director1 2022-12-01 2023-11-30 13017848 frs-bus:Director2 2022-12-01 2023-11-30 13017848 frs-bus:Director3 2022-12-01 2023-11-30 13017848 frs-countries:EnglandWales 2022-12-01 2023-11-30 13017848 2021-11-30 13017848 2022-11-30 13017848 frs-core:CurrentFinancialInstruments 2022-11-30 13017848 frs-core:ShareCapital 2022-11-30
Registered number: 13017848
Wallace Property Developments Ltd
Financial Statements
For The Year Ended 30 November 2023
Longmire Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13017848
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 100
2 100
NET CURRENT ASSETS (LIABILITIES) 2 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2 100
NET ASSETS 2 100
CAPITAL AND RESERVES
Called up share capital 4 2 100
SHAREHOLDERS' FUNDS 2 100
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Wallace
Director
27/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wallace Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017848 . The registered office is Longmires, 200a Stockport Road, Timperley, Altrincham, WA15 7UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 2 100
4. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 2 100
Amount of Allotted, Called Up Share Capital 2 100
Page 2