Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06570349 G C Hands I C Rooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06570349 2024-04-30 06570349 2025-04-30 06570349 2024-05-01 2025-04-30 06570349 frs-core:CurrentFinancialInstruments 2025-04-30 06570349 frs-core:Non-currentFinancialInstruments 2025-04-30 06570349 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06570349 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06570349 frs-bus:Micro-entities 2024-05-01 2025-04-30 06570349 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06570349 frs-bus:Director1 2024-05-01 2025-04-30 06570349 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06570349 2023-04-30 06570349 2024-04-30 06570349 2023-05-01 2024-04-30 06570349 frs-core:CurrentFinancialInstruments 2024-04-30 06570349 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06570349
Wallisdown Developments Limited
Financial Statements
For The Year Ended 30 April 2025
Wallisdown Developments Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06570349

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 776,230 | 776,230
Current assets |  | 2,105 | 370
Creditors: Amounts Falling Due Within One Year |  | (334,901 ) | (285,018 )
NET CURRENT LIABILITIES |  | (332,796 ) | (284,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 443,434 | 491,582
Creditors: Amounts Falling Due After More Than One Year |  | (95,000 ) | (145,000 )
Accruals and deferred income |  | (26,811 ) | (25,581 )
NET ASSETS |  | 321,623 | 321,001
CAPITAL AND RESERVES |  | 321,623 | 321,001

## Notes

1. General Information
Wallisdown Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06570349 . The registered office is Office 19 203-205 Charminster Road, Bournemouth, BH8 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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

G C Hands Director
16/05/2025