Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13074935 Mrs Rebecca Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13074935 2022-12-31 13074935 2023-12-31 13074935 2023-01-01 2023-12-31 13074935 frs-core:CurrentFinancialInstruments 2023-12-31 13074935 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13074935 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13074935 frs-bus:Micro-entities 2023-01-01 2023-12-31 13074935 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13074935 frs-bus:Director1 2023-01-01 2023-12-31 13074935 2021-12-31 13074935 2022-12-31 13074935 2022-01-01 2022-12-31 13074935 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13074935
Wally And Dolly Agency Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13074935
2023 2022
£ £
Current assets 40 146
Creditors: Amounts Falling Due Within One Year (2,156 ) (2,430 )
NET CURRENT LIABILITIES (2,116 ) (2,284 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,116 ) (2,284 )
NET LIABILITIES (2,116 ) (2,284 )
CAPITAL AND RESERVES (2,116 ) (2,284 )

Notes

1. General Information
Wally And Dolly Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13074935 . The registered office is 42 Turnberry Drive, Nuneaton, Warwickshire, CV11 6TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Rebecca Jackson
Director
25/09/2024