Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01947993 Mr S Mullineaux Mr J A Parris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01947993 2023-01-31 01947993 2024-01-31 01947993 2023-02-01 2024-01-31 01947993 frs-core:CurrentFinancialInstruments 2024-01-31 01947993 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01947993 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01947993 frs-bus:Micro-entities 2023-02-01 2024-01-31 01947993 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01947993 frs-bus:Director1 2023-02-01 2024-01-31 01947993 frs-bus:Director2 2023-02-01 2024-01-31 01947993 2022-01-31 01947993 2023-01-31 01947993 2022-02-01 2023-01-31 01947993 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 01947993
Wallfast Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 01947993
2024 2023
£ £
Fixed assets 6,236 6,851
Current assets 37,732 71,347
Prepayments and accrued income 3,302 3,733
Creditors: Amounts Falling Due Within One Year (18,705 ) (10,802 )
NET CURRENT ASSETS 22,329 64,278
TOTAL ASSETS LESS CURRENT LIABILITIES 28,565 71,129
Accruals and deferred income (1,445 ) (1,020 )
NET ASSETS 27,120 70,109
CAPITAL AND RESERVES 27,120 70,109

Notes

1. General Information
Wallfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947993 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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 J A Parris
Director
26th September 2024