Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 2 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14701197 Mr Benjamin Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14701197 2024-03-31 14701197 2025-03-31 14701197 2024-04-01 2025-03-31 14701197 frs-core:CurrentFinancialInstruments 2025-03-31 14701197 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14701197 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14701197 frs-bus:Micro-entities 2024-04-01 2025-03-31 14701197 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14701197 frs-bus:Director1 2024-04-01 2025-03-31 14701197 2023-03-01 14701197 2024-03-31 14701197 2023-03-02 2024-03-31 14701197 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14701197
Wallace Software Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14701197
31 March 2025 31 March 2024
£ £
Fixed assets 6,612 7,598
Current assets 15,430 35,543
Creditors: Amounts Falling Due Within One Year (7,763 ) (15,879 )
NET CURRENT ASSETS 7,667 19,664
TOTAL ASSETS LESS CURRENT LIABILITIES 14,279 27,262
NET ASSETS 14,279 27,262
CAPITAL AND RESERVES 14,279 27,262

Notes

1. General Information
Wallace Software Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14701197 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 Benjamin Wallace
Director
14/07/2025