Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13325669 Mr Laurence Allmark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13325669 2023-04-30 13325669 2024-04-30 13325669 2023-05-01 2024-04-30 13325669 frs-core:CurrentFinancialInstruments 2024-04-30 13325669 frs-core:Non-currentFinancialInstruments 2024-04-30 13325669 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13325669 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13325669 frs-bus:Micro-entities 2023-05-01 2024-04-30 13325669 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13325669 frs-bus:Director1 2023-05-01 2024-04-30 13325669 2022-04-30 13325669 2023-04-30 13325669 2022-05-01 2023-04-30 13325669 frs-core:CurrentFinancialInstruments 2023-04-30 13325669 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13325669
Up The Wall Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
S Alder Services
Balance Sheet
Registered number: 13325669
2024 2023
£ £
Fixed assets 88,841 88,841
Current assets 7,051 6,744
Prepayments and accrued income 104 -
Creditors: Amounts Falling Due Within One Year (35,799 ) (33,688 )
NET CURRENT LIABILITIES (28,644 ) (26,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,197 61,897
Creditors: Amounts Falling After More Than One Year (63,952 ) (61,798 )
Accruals and deferred income (750 ) (700 )
NET LIABILITIES (4,505 ) (601 )
CAPITAL AND RESERVES (4,505 ) (601 )

Notes

1. General Information
Up The Wall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13325669 . The registered office is 7 Spiredale Brow, Standish, Wigan, WN6 0XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Laurence Allmark
Director
06/01/2025