Acorah Software Products - Accounts Production16.1.300falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202405103808Mr John DavisMrs Anne Davisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure051038082023-04-30051038082024-04-30051038082023-05-012024-04-3005103808frs-core:CurrentFinancialInstruments2024-04-3005103808frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3005103808frs-bus:FilletedAccounts2023-05-012024-04-3005103808frs-bus:Micro-entities2023-05-012024-04-3005103808frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3005103808frs-bus:Director12023-05-012024-04-3005103808frs-bus:CompanySecretary12023-05-012024-04-30051038082022-04-30051038082023-04-30051038082022-05-012023-04-3005103808frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 05103808
Wallwell Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Wallwell Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 05103808
2024
2023
£
£
Fixed assets
102
102
Creditors: Amounts Falling Due Within One Year
(1)
(1)
NET CURRENT LIABILITIES
(1)
(1)
TOTAL ASSETS LESS CURRENT LIABILITIES
101
101
NET ASSETS
101
101
CAPITAL AND RESERVES
101
101
Notes
1.General Information
Wallwell Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 05103808. The registered office is 10 Dunham Road, Dukinfield, Cheshire, SK16 5RE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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Wallwell Ltd
Balance Sheet (continued)
As At 30 April 2024
For the year ending 30 April 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.