Acorah Software Products - Accounts Production15.0.600falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 20245024052Mr Philip Wallaceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure50240522023-01-3150240522024-01-3150240522023-02-012024-01-315024052frs-core:CurrentFinancialInstruments2024-01-315024052frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-315024052frs-bus:FilletedAccounts2023-02-012024-01-315024052frs-bus:Micro-entities2023-02-012024-01-315024052frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-315024052frs-bus:Director12023-02-012024-01-3150240522022-01-3150240522023-01-3150240522022-02-012023-01-315024052frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 5024052
Wallace & Wallace Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Skillframe Financial
Wallace & Wallace Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 5024052
2024
2023
£
£
Current assets
11,935
17,106
Creditors: Amounts Falling Due Within One Year
(7,601)
(10,220)
NET CURRENT ASSETS
4,334
6,886
TOTAL ASSETS LESS CURRENT LIABILITIES
4,334
6,886
NET ASSETS
4,334
6,886
CAPITAL AND RESERVES
4,334
6,886
Notes
1.General Information
Wallace & Wallace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5024052. The registered office is 138 Walton Road, East Molesey, KT8 0HP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 31 January 2024 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.