Acorah Software Products - Accounts Production 16.0.110 false true false 8 January 2023 31 January 2024 31 January 2024 NI693535 Mr Caolan Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693535 2023-01-07 NI693535 2024-01-31 NI693535 2023-01-08 2024-01-31 NI693535 frs-core:CurrentFinancialInstruments 2024-01-31 NI693535 frs-core:ShareCapital 2024-01-31 NI693535 frs-bus:PrivateLimitedCompanyLtd 2023-01-08 2024-01-31 NI693535 frs-bus:FilletedAccounts 2023-01-08 2024-01-31 NI693535 frs-bus:SmallEntities 2023-01-08 2024-01-31 NI693535 frs-bus:AuditExempt-NoAccountantsReport 2023-01-08 2024-01-31 NI693535 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-08 2024-01-31 NI693535 frs-bus:Director1 2023-01-08 2024-01-31 NI693535 frs-countries:NorthernIreland 2023-01-08 2024-01-31
Registered number: NI693535
Wally's Hardware & Electrical Ltd
Unaudited Financial Statements
For the Period 8 January 2023 to 31 January 2024
Crossan and Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI693535
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 3 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 Caolan Wallace
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 January 2024
£
Due within one year
Director's loan account 100
100
4. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
5. General Information
Wally's Hardware & Electrical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693535 . The registered office is 13 Sunnyside Drive, Maghera, Derry, BT46 5BJ.
Page 2