Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312falsetrue22023-02-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10573447 2023-02-01 2024-07-31 10573447 2022-02-01 2023-01-31 10573447 2024-07-31 10573447 2023-01-31 10573447 c:Director1 2023-02-01 2024-07-31 10573447 d:CurrentFinancialInstruments 2024-07-31 10573447 d:CurrentFinancialInstruments 2023-01-31 10573447 d:Non-currentFinancialInstruments 2024-07-31 10573447 d:Non-currentFinancialInstruments 2023-01-31 10573447 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 10573447 c:FullAccounts 2023-02-01 2024-07-31 10573447 c:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 10573447 c:Micro-entities 2023-02-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 10573447









WALLGUARD SYSTEMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE 18 MONTHS ENDED ENDED 31 JULY 2024

 
WALLGUARD SYSTEMS LIMITED
REGISTERED NUMBER: 10573447

BALANCE SHEET
AS AT 31 JULY 2024

31 July
31 January
2024
2023
£
£


Fixed assets
90,222
10,925

Current assets
283,198
243,297

Creditors: amounts falling due within one year
(169,777)
(113,895)

Net current assets
 
 
113,421
 
 
129,402

Total assets less current liabilities
203,643
140,327

Creditors: amounts falling due after more than one year
(80,730)
(34,244)


Net assets
122,913
106,083



Capital and reserves
122,913
106,083


Notes


General information

The company is a private company limited by shares registered in England, The company's number is 10573447 and the registered office is The Boat House Woodland Park Farm, Sheriffs Lane,Rotherfield       TN6 3JE


Average number of employees

The average monthly number of employees, including directors, during the 18 months ended was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 18 months ended in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 September 2024.


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WALLGUARD SYSTEMS LIMITED
REGISTERED NUMBER: 10573447
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024



S J Brooke
Director

 
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