Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09463317 Mrs D E Heather Mrs C L Long Mr K J Wall Mrs V Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09463317 2024-03-31 09463317 2025-03-31 09463317 2024-04-01 2025-03-31 09463317 frs-core:CurrentFinancialInstruments 2025-03-31 09463317 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09463317 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09463317 frs-bus:Micro-entities 2024-04-01 2025-03-31 09463317 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09463317 frs-bus:Director1 2024-04-01 2025-03-31 09463317 frs-bus:Director2 2024-04-01 2025-03-31 09463317 frs-bus:Director3 2024-04-01 2025-03-31 09463317 frs-bus:Director4 2024-04-01 2025-03-31 09463317 2023-03-31 09463317 2024-03-31 09463317 2023-04-01 2024-03-31 09463317 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09463317
K J Wall Limited
Financial Statements
For The Year Ended 31 March 2025
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 09463317
2025 2024
£ £
Fixed assets 282 564
Current assets 181,023 182,380
Creditors: Amounts Falling Due Within One Year (61,212 ) (62,463 )
NET CURRENT ASSETS 119,811 119,917
TOTAL ASSETS LESS CURRENT LIABILITIES 120,093 120,481
Accruals and deferred income (2,041 ) (2,041 )
NET ASSETS 118,052 118,440
CAPITAL AND RESERVES 118,052 118,440

Notes

1. General Information
K J Wall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09463317 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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 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 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 K J Wall
Director
7 August 2025