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 SC467613 Mr Dean Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC467613 2023-01-31 SC467613 2024-01-31 SC467613 2023-02-01 2024-01-31 SC467613 frs-core:CurrentFinancialInstruments 2024-01-31 SC467613 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC467613 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC467613 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC467613 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC467613 frs-bus:Director1 2023-02-01 2024-01-31 SC467613 2022-01-31 SC467613 2023-01-31 SC467613 2022-02-01 2023-01-31 SC467613 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC467613
D R Wallace Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist
Balance Sheet
Registered number: SC467613
2024 2023
£ £
Current assets 14,382 31,550
Creditors: Amounts Falling Due Within One Year (4,781 ) (12,609 )
NET CURRENT ASSETS 9,601 18,941
TOTAL ASSETS LESS CURRENT LIABILITIES 9,601 18,941
NET ASSETS 9,601 18,941
CAPITAL AND RESERVES 9,601 18,941

Notes

1. General Information
D R Wallace Limited is a private company, limited by shares, incorporated in Scotland, registered number SC467613 . The registered office is 28-30 North Street , Dalry , Ayrshire , KA24 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Dean Wallace
Director
28/10/2024