Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 15 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14732886 Mr John Yallop (Jnr) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14732886 2024-03-31 14732886 2025-03-31 14732886 2024-04-01 2025-03-31 14732886 frs-core:CurrentFinancialInstruments 2025-03-31 14732886 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14732886 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14732886 frs-bus:Micro-entities 2024-04-01 2025-03-31 14732886 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14732886 frs-bus:Director1 2024-04-01 2025-03-31 14732886 2023-03-14 14732886 2024-03-31 14732886 2023-03-15 2024-03-31 14732886 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14732886
WALLOP CONSTRUCTION SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14732886
31 March 2025 31 March 2024
£ £
Fixed assets 2,205 2,450
Current assets 33,826 26,467
Creditors: Amounts Falling Due Within One Year (16,979 ) (13,589 )
NET CURRENT ASSETS 16,847 12,878
TOTAL ASSETS LESS CURRENT LIABILITIES 19,052 15,328
Accruals and deferred income (1,820 ) (1,100 )
NET ASSETS 17,232 14,228
CAPITAL AND RESERVES 17,232 14,228

Notes

1. General Information
WALLOP CONSTRUCTION SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14732886 . The registered office is 11, PORTLAND ROAD, EDGBASTON, WEST MIDLANDS, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 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 John Yallop (Jnr)
Director
10/12/2025