Acorah Software Products - Accounts Production 15.0.600 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 10119457 M Cole W Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10119457 2023-04-29 10119457 2024-04-29 10119457 2023-04-30 2024-04-29 10119457 frs-core:CurrentFinancialInstruments 2024-04-29 10119457 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 10119457 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 10119457 frs-bus:Micro-entities 2023-04-30 2024-04-29 10119457 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 10119457 frs-bus:Director1 2023-04-30 2024-04-29 10119457 frs-bus:Director2 2023-04-30 2024-04-29 10119457 2022-04-29 10119457 2023-04-29 10119457 2022-04-30 2023-04-29 10119457 frs-core:CurrentFinancialInstruments 2023-04-29
Registered number: 10119457
Wallace & Cole Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
Balance Sheet
Registered number: 10119457
2024 2023
£ £
Current assets 31,100 19,657
Creditors: Amounts Falling Due Within One Year (28,803 ) (7,303 )
NET CURRENT ASSETS 2,297 12,354
TOTAL ASSETS LESS CURRENT LIABILITIES 2,297 12,354
Accruals and deferred income (1,140 ) (480 )
NET ASSETS 1,157 11,874
CAPITAL AND RESERVES 1,157 11,874

Notes

1. General Information
Wallace & Cole Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10119457 . The registered office is 107 Penn Hill Road , Bath, BA1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 April 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
M Cole
Director
24/06/2024