Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07300798 Mrs Samantha Callon Mr Neil Callon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07300798 2024-04-30 07300798 2025-04-30 07300798 2024-05-01 2025-04-30 07300798 frs-core:CurrentFinancialInstruments 2025-04-30 07300798 frs-core:Non-currentFinancialInstruments 2025-04-30 07300798 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07300798 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07300798 frs-bus:Micro-entities 2024-05-01 2025-04-30 07300798 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07300798 frs-bus:Director1 2024-05-01 2025-04-30 07300798 frs-bus:Director2 2024-05-01 2025-04-30 07300798 2023-04-30 07300798 2024-04-30 07300798 2023-05-01 2024-04-30 07300798 frs-core:CurrentFinancialInstruments 2024-04-30 07300798 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07300798
The Original Wallpaper Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
The Original Wallpaper Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07300798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61 | 307
Current assets |  | 1,834 | 3,948
Prepayments and accrued income |  | 140 | 141
Creditors: Amounts Falling Due Within One Year |  | (17,373 ) | (20,243 )
NET CURRENT LIABILITIES |  | (15,399 ) | (16,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,338 ) | (15,847 )
Creditors: Amounts Falling Due After More Than One Year |  | (6,498 ) | (8,017 )
Accruals and deferred income |  | (864 ) | (864 )
NET LIABILITIES |  | (22,700 ) | (24,728 )
CAPITAL AND RESERVES |  | (22,700 ) | (24,728 )

## Notes

1. General Information
The Original Wallpaper Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07300798 . The registered office is 4 Tyne View, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2024: 2)
2 2
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 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

Mrs Samantha Callon Director
19/01/2026