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 NI675490 Mr S Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675490 2023-01-31 NI675490 2024-01-31 NI675490 2023-02-01 2024-01-31 NI675490 frs-core:CurrentFinancialInstruments 2024-01-31 NI675490 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI675490 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI675490 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI675490 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI675490 frs-bus:Director1 2023-02-01 2024-01-31 NI675490 2022-01-31 NI675490 2023-01-31 NI675490 2022-02-01 2023-01-31 NI675490 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI675490
Wall Bros Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Toast Accountants Limited
Statement of Financial Position
Registered number: NI675490
2024 2023
£ £
Fixed assets 7,707 11,056
Current assets 66,783 40,112
Creditors: Amounts Falling Due Within One Year (47,915 ) (30,148 )
NET CURRENT ASSETS 18,868 9,964
TOTAL ASSETS LESS CURRENT LIABILITIES 26,575 21,020
NET ASSETS 26,575 21,020
CAPITAL AND RESERVES 26,575 21,020

Notes

1. General Information
Wall Bros Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675490 . The registered office is 28 North West Business Complex, Skeoge Industrial Estate, Derry, Derry, BT48 8SE.
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 S Wallace
Director
24/10/2024