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 09463317 Mrs D E Heather Mrs C L Long Mr K J Wall Mrs V Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09463317 2023-03-31 09463317 2024-03-31 09463317 2023-04-01 2024-03-31 09463317 frs-core:CurrentFinancialInstruments 2024-03-31 09463317 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09463317 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09463317 frs-bus:Micro-entities 2023-04-01 2024-03-31 09463317 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09463317 frs-bus:Director1 2023-04-01 2024-03-31 09463317 frs-bus:Director2 2023-04-01 2024-03-31 09463317 frs-bus:Director3 2023-04-01 2024-03-31 09463317 frs-bus:Director4 2023-04-01 2024-03-31 09463317 2022-03-31 09463317 2023-03-31 09463317 2022-04-01 2023-03-31 09463317 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09463317
K J Wall Limited
Financial Statements
For The Year Ended 31 March 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 09463317
2024 2023
£ £
Fixed assets 564 846
Current assets 182,380 208,196
Creditors: Amounts Falling Due Within One Year (62,463 ) (82,655 )
NET CURRENT ASSETS 119,917 125,541
TOTAL ASSETS LESS CURRENT LIABILITIES 120,481 126,387
Accruals and deferred income (2,041 ) (2,041 )
NET ASSETS 118,440 124,346
CAPITAL AND RESERVES 118,440 124,346

Notes

1. General Information
K J Wall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09463317 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 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 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 K J Wall
Director
8 November 2024