Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06348217 Mr Bruce Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06348217 2023-03-31 06348217 2024-03-31 06348217 2023-04-01 2024-03-31 06348217 frs-core:CurrentFinancialInstruments 2024-03-31 06348217 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06348217 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06348217 frs-bus:Micro-entities 2023-04-01 2024-03-31 06348217 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06348217 frs-bus:Director1 2023-04-01 2024-03-31 06348217 2022-03-31 06348217 2023-03-31 06348217 2022-04-01 2023-03-31 06348217 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06348217
Wallace Sloan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06348217
2024 2023
£ £
Fixed assets 813 1,305
Current assets 39,283 40,225
Prepayments and accrued income 1,623 2,076
Creditors: Amounts Falling Due Within One Year (4,906 ) (13,074 )
NET CURRENT ASSETS 36,000 29,227
TOTAL ASSETS LESS CURRENT LIABILITIES 36,813 30,532
Accruals and deferred income (160 ) (150 )
NET ASSETS 36,653 30,382
CAPITAL AND RESERVES 36,653 30,382

Notes

1. General Information
Wallace Sloan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06348217 . The registered office is 128 City Road, London, EC1V 2NX.
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 March 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 Bruce Wallace
Director
31/10/2024