Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC467613 Mr Dean Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC467613 2024-01-31 SC467613 2025-01-31 SC467613 2024-02-01 2025-01-31 SC467613 frs-core:CurrentFinancialInstruments 2025-01-31 SC467613 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC467613 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC467613 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC467613 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC467613 frs-bus:Director1 2024-02-01 2025-01-31 SC467613 2023-01-31 SC467613 2024-01-31 SC467613 2023-02-01 2024-01-31 SC467613 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC467613
D R Wallace Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Taxassist
Balance Sheet
Registered number: SC467613
2025 2024
£ £
Current assets 19,586 14,382
Creditors: Amounts Falling Due Within One Year (3,204 ) (4,781 )
NET CURRENT ASSETS 16,382 9,601
TOTAL ASSETS LESS CURRENT LIABILITIES 16,382 9,601
NET ASSETS 16,382 9,601
CAPITAL AND RESERVES 16,382 9,601

Notes

1. General Information
D R Wallace Limited is a private company, limited by shares, incorporated in Scotland, registered number SC467613 . The registered office is 28-30 North Street , Dalry , Ayrshire , KA24 5DW.
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 January 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 Dean Wallace
Director
19/08/2025