Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12981056 Mrs Michelle Bendon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12981056 2023-12-31 12981056 2024-12-31 12981056 2024-01-01 2024-12-31 12981056 frs-core:CurrentFinancialInstruments 2024-12-31 12981056 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12981056 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12981056 frs-bus:Micro-entities 2024-01-01 2024-12-31 12981056 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12981056 frs-bus:Director1 2024-01-01 2024-12-31 12981056 2022-12-31 12981056 2023-12-31 12981056 2023-01-01 2023-12-31 12981056 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12981056
Wallace's Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12981056
2024 2023
£ £
Fixed assets 7,739 5,731
Current assets 36,401 48,315
Prepayments and accrued income 364 -
Creditors: Amounts Falling Due Within One Year (7,346 ) (10,249 )
NET CURRENT ASSETS 29,419 38,066
TOTAL ASSETS LESS CURRENT LIABILITIES 37,158 43,797
Accruals and deferred income (1,448 ) (1,056 )
NET ASSETS 35,710 42,741
CAPITAL AND RESERVES 35,710 42,741

Notes

1. General Information
Wallace's Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12981056 . The registered office is 7 Lawrence Drive, Minworth, Sutton Coldfield, B76 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 December 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 her 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
Mrs Michelle Bendon
Director
25/04/2025