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 12347018 Mr Stephen Brannagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12347018 2022-12-31 12347018 2023-12-31 12347018 2023-01-01 2023-12-31 12347018 frs-core:CurrentFinancialInstruments 2023-12-31 12347018 frs-core:Non-currentFinancialInstruments 2023-12-31 12347018 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12347018 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12347018 frs-bus:Micro-entities 2023-01-01 2023-12-31 12347018 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12347018 frs-bus:Director1 2023-01-01 2023-12-31 12347018 2021-12-31 12347018 2022-12-31 12347018 2022-01-01 2022-12-31 12347018 frs-core:CurrentFinancialInstruments 2022-12-31 12347018 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12347018
WallArt Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12347018
2023 2022
£ £
Fixed assets 6,716 9,865
Current assets 21,739 34,685
Creditors: Amounts Falling Due Within One Year (9,467 ) (21,885 )
NET CURRENT ASSETS 12,272 12,800
TOTAL ASSETS LESS CURRENT LIABILITIES 18,988 22,665
Creditors: Amounts Falling After More Than One Year (16,332 ) (21,060 )
Accruals and deferred income (2,160 ) (1,505 )
NET ASSETS 496 100
CAPITAL AND RESERVES 496 100

Notes

1. General Information
WallArt Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12347018 . The registered office is Suite 4 Trent Business Cente, Eastern Avenue, Lichfield, Staffordshire, WS13 6RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 his 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 Brannagh
Director
17/09/2024