Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09190968 Ms Samantha Freeman Mr Richard Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09190968 2022-08-31 09190968 2023-08-31 09190968 2022-09-01 2023-08-31 09190968 frs-core:CurrentFinancialInstruments 2023-08-31 09190968 frs-core:Non-currentFinancialInstruments 2023-08-31 09190968 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09190968 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09190968 frs-bus:Micro-entities 2022-09-01 2023-08-31 09190968 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09190968 frs-bus:Director1 2022-09-01 2023-08-31 09190968 frs-bus:Director2 2022-09-01 2023-08-31 09190968 2021-08-31 09190968 2022-08-31 09190968 2021-09-01 2022-08-31 09190968 frs-core:CurrentFinancialInstruments 2022-08-31 09190968 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09190968
Wallis Heating Ltd
Financial Statements
For The Year Ended 31 August 2023
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 09190968
2023 2022
£ £
Fixed assets 6,968 8,198
Current assets 41,472 47,081
Creditors: Amounts Falling Due Within One Year (31,417 ) (32,495 )
NET CURRENT ASSETS 10,055 14,586
TOTAL ASSETS LESS CURRENT LIABILITIES 17,023 22,784
Creditors: Amounts Falling After More Than One Year (16,280 ) (22,221 )
NET ASSETS 743 563
CAPITAL AND RESERVES 743 563

Notes

1. General Information
Wallis Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09190968 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 August 2023 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
Ms Samantha Freeman
Director
23rd August 2024