Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 13710542 Mr FABIAN KUBASIAK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13710542 2023-10-31 13710542 2025-03-31 13710542 2023-11-01 2025-03-31 13710542 frs-core:CurrentFinancialInstruments 2025-03-31 13710542 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 13710542 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 13710542 frs-bus:Micro-entities 2023-11-01 2025-03-31 13710542 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 13710542 frs-bus:Director1 2023-11-01 2025-03-31 13710542 2022-10-31 13710542 2023-10-31 13710542 2022-11-01 2023-10-31 13710542 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13710542
DR WALL LTD
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
ENTERTAX LTD
Balance Sheet
Registered number: 13710542
31 March 2025 31 October 2023
£ £
Fixed assets 1,900 4,223
Current assets 3,746 5,645
Prepayments and accrued income 10,501 5,605
Creditors: Amounts Falling Due Within One Year (14,459 ) (17,799 )
NET CURRENT LIABILITIES (212 ) (6,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,688 (2,326 )
NET ASSETS/(LIABILITIES) 1,688 (2,326 )
CAPITAL AND RESERVES 1,688 (2,326 )

Notes

1. General Information
DR WALL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13710542 . The registered office is 55 ELLISON WAY, TONGHAM, FARNHAM , GU10 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2025 31 October 2023
£ £
Mr FABIAN KUBASIAK 22,000 12,000
For the period ending 31 March 2025 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 FABIAN KUBASIAK
Director
23/05/2025