Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 01947993 Mr J A Parris Mr S Mullineaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01947993 2024-01-31 01947993 2025-01-31 01947993 2024-02-01 2025-01-31 01947993 frs-core:CurrentFinancialInstruments 2025-01-31 01947993 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01947993 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01947993 frs-bus:Micro-entities 2024-02-01 2025-01-31 01947993 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01947993 frs-bus:Director1 2024-02-01 2025-01-31 01947993 frs-bus:Director2 2024-02-01 2025-01-31 01947993 2023-01-31 01947993 2024-01-31 01947993 2023-02-01 2024-01-31 01947993 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 01947993
Wallfast Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wallfast Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 01947993

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,587 | 6,236
Current assets |  | 40,427 | 37,732
Prepayments and accrued income |  | 2,386 | 3,302
Creditors: Amounts Falling Due Within One Year |  | (27,145 ) | (18,705 )
NET CURRENT ASSETS |  | 15,668 | 22,329
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,255 | 28,565
Accruals and deferred income |  | (2,982 ) | (1,445 )
NET ASSETS |  | 18,273 | 27,120
CAPITAL AND RESERVES |  | 18,273 | 27,120

## Notes

1. General Information
Wallfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947993 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Wallfast Limited
Balance Sheet (continued)
As At 31 January 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J A Parris Director
2nd October 2025