Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10617975 Mr Gordon Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10617975 2023-02-28 10617975 2024-02-28 10617975 2023-03-01 2024-02-28 10617975 frs-core:CurrentFinancialInstruments 2024-02-28 10617975 frs-core:Non-currentFinancialInstruments 2024-02-28 10617975 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10617975 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10617975 frs-bus:Micro-entities 2023-03-01 2024-02-28 10617975 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10617975 frs-bus:Director1 2023-03-01 2024-02-28 10617975 2022-02-28 10617975 2023-02-28 10617975 2022-03-01 2023-02-28 10617975 frs-core:CurrentFinancialInstruments 2023-02-28 10617975 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10617975
Wally Pack Presents Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10617975
2024 2023
£ £
Current assets 42,382 30,642
Creditors: Amounts Falling Due Within One Year (9,616 ) (10,023 )
NET CURRENT ASSETS 32,766 20,619
TOTAL ASSETS LESS CURRENT LIABILITIES 32,766 20,619
Creditors: Amounts Falling After More Than One Year (2,776 ) (4,803 )
Accruals and deferred income (811 ) (811 )
NET ASSETS 29,179 15,005
CAPITAL AND RESERVES 29,179 15,005

Notes

1. General Information
Wally Pack Presents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10617975 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, Essex, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 Gordon Evans
Director
4 October 2024