WALLACHS STAGE LTD

Company Registration Number:
11745147 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WALLACHS STAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WALLACHS STAGE LTD

Company Information

for the Period Ended 31 December 2024




Director: GEORGE IONUT ARON
Registered office: 32
Gannet Road
Weston-Super-Mare
England
BS22 8UT
Company Registration Number: 11745147 (England and Wales)

WALLACHS STAGE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
GEORGE IONUT ARON

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: GEORGE IONUT ARON
Status: Director

WALLACHS STAGE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 70,265 -
Cost of sales ( 11,418 ) -
Gross Profit or (Loss) 58,847 -
Distribution Costs ( 35,562 ) -
Administrative Expenses ( 17,459 ) -
Operating Profit or (Loss) 5,826 -
Profit or (Loss) Before Tax 5,826 -
Profit or (Loss) for Period 5,826 -

The notes form part of these financial statements

WALLACHS STAGE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,826 100
Total current assets: 5,826 100
Net current assets (liabilities): 5,826 100
Total assets less current liabilities: 5,826 100
Total net assets (liabilities): 5,826 100

The notes form part of these financial statements

WALLACHS STAGE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,826 100
Shareholders funds: 5,826 100

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: GEORGE IONUT ARON
Status: Director

The notes form part of these financial statements

WALLACHS STAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WALLACHS STAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

WALLACHS STAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No