Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity22 November 202331 December 202431 December 2024SC790158Mr Brian Wallaceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7901582023-11-21SC7901582024-12-31SC7901582023-11-222024-12-31SC790158frs-core:CurrentFinancialInstruments2024-12-31SC790158frs-bus:PrivateLimitedCompanyLtd2023-11-222024-12-31SC790158frs-bus:FilletedAccounts2023-11-222024-12-31SC790158frs-bus:Micro-entities2023-11-222024-12-31SC790158frs-bus:AuditExempt-NoAccountantsReport2023-11-222024-12-31SC790158frs-bus:Director12023-11-222024-12-31
Registered number: SC790158
Wallace Electrical Dundee Ltd
Financial Statements
For the Period 22 November 2023 to 31 December 2024
Wallace Electrical Dundee Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC790158
31 December 2024
£
Current assets
34,582
Creditors: Amounts Falling Due Within One Year
(20,524)
NET CURRENT ASSETS
14,058
TOTAL ASSETS LESS CURRENT LIABILITIES
14,058
Accruals and deferred income
(800)
NET ASSETS
13,258
CAPITAL AND RESERVES
13,258
Notes
1.General Information
Wallace Electrical Dundee Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790158. The registered office is 19 Forest Park Road, Dundee, DD1 5NZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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.