Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07055086 Mr Stephen Coward Mr Nigel Acres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07055086 2023-01-31 07055086 2024-01-31 07055086 2023-02-01 2024-01-31 07055086 frs-core:CurrentFinancialInstruments 2024-01-31 07055086 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07055086 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07055086 frs-bus:Micro-entities 2023-02-01 2024-01-31 07055086 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07055086 frs-bus:Director1 2023-02-01 2024-01-31 07055086 frs-bus:Director2 2023-02-01 2024-01-31 07055086 2022-01-31 07055086 2023-01-31 07055086 2022-02-01 2023-01-31 07055086 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07055086
Party Walls Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
Balance Sheet
Registered number: 07055086
2024 2023
£ £
Fixed assets 1,275 2,142
Current assets 121,658 264,232
Prepayments and accrued income 1,221 1,264
Creditors: Amounts Falling Due Within One Year (18,971 ) (54,620 )
NET CURRENT ASSETS 103,908 210,876
TOTAL ASSETS LESS CURRENT LIABILITIES 105,183 213,018
Accruals and deferred income (385 ) -
NET ASSETS 104,798 213,018
CAPITAL AND RESERVES 104,798 213,018

Notes

1. General Information
Party Walls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07055086 . The registered office is 7a Archway Mews, Putney, London, SW15 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 2024 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
Mr Stephen Coward
Director
27th August 2024