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 08547747 Mrs Gelena Valberg Mr Vyacheslav Valberg Mr Edgar Valberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547747 2023-03-31 08547747 2024-03-31 08547747 2023-04-01 2024-03-31 08547747 frs-core:CurrentFinancialInstruments 2024-03-31 08547747 frs-core:Non-currentFinancialInstruments 2024-03-31 08547747 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08547747 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08547747 frs-bus:Micro-entities 2023-04-01 2024-03-31 08547747 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08547747 frs-bus:Director1 2023-04-01 2024-03-31 08547747 frs-bus:Director2 2023-04-01 2024-03-31 08547747 frs-bus:Director3 2023-04-01 2024-03-31 08547747 2022-03-31 08547747 2023-03-31 08547747 2022-04-01 2023-03-31 08547747 frs-core:CurrentFinancialInstruments 2023-03-31 08547747 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08547747
Walberg Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Westminster
Balance Sheet
Registered number: 08547747
2024 2023
£ £
Fixed assets 1,330 1,773
Current assets 34,748 53,695
Creditors: Amounts Falling Due Within One Year (22,400 ) (31,245 )
NET CURRENT ASSETS 12,348 22,450
TOTAL ASSETS LESS CURRENT LIABILITIES 13,678 24,223
Creditors: Amounts Falling After More Than One Year (6,527 ) (16,552 )
NET ASSETS 7,151 7,671
CAPITAL AND RESERVES 7,151 7,671

Notes

1. General Information
Walberg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08547747 . The registered office is 83 Victoria Street, London, SW1H 0HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Vyacheslav Valberg
Director
27/12/2024