Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13783127 Mr Stephen Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13783127 2023-12-31 13783127 2024-12-31 13783127 2024-01-01 2024-12-31 13783127 frs-core:CurrentFinancialInstruments 2024-12-31 13783127 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13783127 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13783127 frs-bus:Micro-entities 2024-01-01 2024-12-31 13783127 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13783127 frs-bus:Director1 2024-01-01 2024-12-31 13783127 2022-12-31 13783127 2023-12-31 13783127 2023-01-01 2023-12-31 13783127 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13783127
Wallacesheen Boats Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13783127
2024 2023
£ £
Fixed assets 4,845 4,910
Current assets 5,028 7,902
Prepayments and accrued income 45 684
Creditors: Amounts Falling Due Within One Year (9,805 ) (11,902 )
NET CURRENT LIABILITIES (4,732 ) (3,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 113 1,594
Accruals and deferred income - (300 )
NET ASSETS 113 1,294
CAPITAL AND RESERVES 113 1,294

Notes

1. General Information
Wallacesheen Boats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13783127 . The registered office is Barbridge Marina, Nantwich, Cheshire, CW5 6BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 2024 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 Stephen Wallace
Director
05/08/2025