Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05636170 Mr S P Sainsbury Mrs G L Sainsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05636170 2023-11-30 05636170 2024-11-30 05636170 2023-12-01 2024-11-30 05636170 frs-core:CurrentFinancialInstruments 2024-11-30 05636170 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05636170 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05636170 frs-bus:Micro-entities 2023-12-01 2024-11-30 05636170 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05636170 frs-bus:Director1 2023-12-01 2024-11-30 05636170 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05636170 2022-11-30 05636170 2023-11-30 05636170 2022-12-01 2023-11-30 05636170 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05636170
Wallop Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr S P Sainsbury
Secretary Mrs G L Sainsbury
Company Number 05636170
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
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Page 2
Balance Sheet
Registered number: 05636170
2024 2023
£ £
Fixed assets 15,177 19,731
Current assets 57,560 129,131
Prepayments and accrued income 6,050 6,050
Creditors: Amounts Falling Due Within One Year (38,625 ) (116,338 )
NET CURRENT ASSETS 24,985 18,843
TOTAL ASSETS LESS CURRENT LIABILITIES 40,162 38,574
Accruals and deferred income (2,080 ) (1,600 )
NET ASSETS 38,082 36,974
CAPITAL AND RESERVES 38,082 36,974

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
2. General Information
Wallop Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05636170 . The registered office is 3 Athenaeum Road, London, N20 9AA.
For the year ending 30 November 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 S P Sainsbury
Director
18 August 2025
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