Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13864769 Mr Oliver Bates Mr James Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13864769 2023-01-31 13864769 2024-01-31 13864769 2023-02-01 2024-01-31 13864769 frs-core:ComputerEquipment 2024-01-31 13864769 frs-core:ComputerEquipment 2023-02-01 2024-01-31 13864769 frs-core:ComputerEquipment 2023-01-31 13864769 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 13864769 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 13864769 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 13864769 frs-core:SharePremium 2024-01-31 13864769 frs-core:ShareCapital 2024-01-31 13864769 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13864769 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13864769 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13864769 frs-bus:SmallEntities 2023-02-01 2024-01-31 13864769 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13864769 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13864769 frs-bus:Director1 2023-02-01 2024-01-31 13864769 frs-bus:Director2 2023-02-01 2024-01-31 13864769 frs-countries:EnglandWales 2023-02-01 2024-01-31 13864769 2022-01-31 13864769 2023-01-31 13864769 2022-02-01 2023-01-31 13864769 frs-core:SharePremium 2023-01-31 13864769 frs-core:ShareCapital 2023-01-31 13864769 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13864769
4 Walls Agents Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13864769
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 21,217 -
Tangible Assets 5 856 1,363
22,073 1,363
CURRENT ASSETS
Debtors 6 76 987
Cash at bank and in hand 9,906 641
9,982 1,628
Creditors: Amounts Falling Due Within One Year 7 (13,343 ) (7,843 )
NET CURRENT ASSETS (LIABILITIES) (3,361 ) (6,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,712 (4,852 )
NET ASSETS/(LIABILITIES) 18,712 (4,852 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 49,999 -
Profit and Loss Account (31,288 ) (4,853 )
SHAREHOLDERS' FUNDS 18,712 (4,852)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oliver Bates
Director
26th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
4 Walls Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13864769 . The registered office is 167-169 5th Floor, 167-169 Great Portland Street, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Research and Development
In the research phase of an internal project, it is not possible to demonstrate that the project will generate future economic benefits. Hence, all expenditure on research is recognised as an expense when it is incurred.

Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured.

The capitalised development costs are subsequently amortised on a straight-line basis over their expected useful economic lives.
If it is impossible to distinguish between the research and development phases of an internal project, the expenditure is treated as if it were all incurred in the research phase only.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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4. Intangible Assets
Development Costs
£
Cost
As at 1 February 2023 -
Additions 21,217
As at 31 January 2024 21,217
Net Book Value
As at 31 January 2024 21,217
As at 1 February 2023 -
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,536
As at 31 January 2024 1,536
Depreciation
As at 1 February 2023 173
Provided during the period 507
As at 31 January 2024 680
Net Book Value
As at 31 January 2024 856
As at 1 February 2023 1,363
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 76 987
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13,343 7,843
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4