Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11600801 Mr Michael Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11600801 2024-03-31 11600801 2025-03-31 11600801 2024-04-01 2025-03-31 11600801 frs-core:CurrentFinancialInstruments 2025-03-31 11600801 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11600801 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11600801 frs-bus:Micro-entities 2024-04-01 2025-03-31 11600801 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11600801 frs-bus:Director1 2024-04-01 2025-03-31 11600801 2023-03-31 11600801 2024-03-31 11600801 2023-04-01 2024-03-31 11600801 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11600801
Michael Wallis Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11600801
2025 2024
£ £
Fixed assets 531 18,131
Current assets 205 23,823
Creditors: Amounts Falling Due Within One Year 2,377 1,637
NET CURRENT ASSETS 2,582 25,460
TOTAL ASSETS LESS CURRENT LIABILITIES 3,113 43,591
NET ASSETS 3,113 43,591
CAPITAL AND RESERVES 3,113 43,591

Notes

1. General Information
Michael Wallis Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11600801 . The registered office is First Floor Offices, 130 Queens Road, Brighton , East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 Michael Wallis
Director
12 June 2025