Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06669942 Mr Steven Wallace Mr Steven Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06669942 2023-08-31 06669942 2024-08-31 06669942 2023-09-01 2024-08-31 06669942 frs-core:CurrentFinancialInstruments 2024-08-31 06669942 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06669942 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06669942 frs-bus:Micro-entities 2023-09-01 2024-08-31 06669942 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06669942 frs-bus:Director1 2023-09-01 2024-08-31 06669942 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06669942 2022-08-31 06669942 2023-08-31 06669942 2022-09-01 2023-08-31 06669942 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06669942
S D Wallace Local Crew Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06669942
2024 2023
£ £
Fixed assets - 194
Current assets 142,745 91,537
Prepayments and accrued income 3,369 1,838
Creditors: Amounts Falling Due Within One Year (107,484 ) (54,276 )
NET CURRENT ASSETS 38,630 39,099
TOTAL ASSETS LESS CURRENT LIABILITIES 38,630 39,293
Accruals and deferred income (900 ) (800 )
NET ASSETS 37,730 38,493
CAPITAL AND RESERVES 37,730 38,493

Notes

1. General Information
S D Wallace Local Crew Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06669942 . The registered office is 42 Sherfield Drive, Newcastle Upon Tyne, NE7 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 31 August 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 Steven Wallace
Director
27/03/2025