Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12101783 Mr ROMAN SAHAIDAK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12101783 2023-07-31 12101783 2024-07-31 12101783 2023-08-01 2024-07-31 12101783 frs-core:CurrentFinancialInstruments 2024-07-31 12101783 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12101783 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12101783 frs-bus:Micro-entities 2023-08-01 2024-07-31 12101783 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12101783 frs-bus:Director1 2023-08-01 2024-07-31 12101783 2022-07-31 12101783 2023-07-31 12101783 2022-08-01 2023-07-31 12101783 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12101783
WALL LINING LTD
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12101783
2024 2023
£ £
Fixed assets 20,400 -
Current assets 11,579 92,929
Creditors: Amounts Falling Due Within One Year (18,205 ) (23,123 )
NET CURRENT ASSETS (LIABILITIES) (6,626 ) 69,806
TOTAL ASSETS LESS CURRENT LIABILITIES 13,774 69,806
NET ASSETS 13,774 69,806
CAPITAL AND RESERVES 13,774 69,806

Notes

1. General Information
WALL LINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12101783 . The registered office is 12 The Glade, Enfield, EN2 7QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
Page 0
Page 1
For the year ending 31 July 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 ROMAN SAHAIDAK
Director
22/02/2025