Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12981056 Mrs Michelle Bendon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12981056 2024-12-31 12981056 2025-12-31 12981056 2025-01-01 2025-12-31 12981056 frs-core:CurrentFinancialInstruments 2025-12-31 12981056 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12981056 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12981056 frs-bus:Micro-entities 2025-01-01 2025-12-31 12981056 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12981056 frs-bus:Director1 2025-01-01 2025-12-31 12981056 2023-12-31 12981056 2024-12-31 12981056 2024-01-01 2024-12-31 12981056 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12981056
Wallace's Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wallace's Catering Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12981056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,622 | 7,739
Current assets |  | 33,047 | 36,401
Prepayments and accrued income |  | - | 364
Creditors: Amounts Falling Due Within One Year |  | (16,492 ) | (7,346 )
NET CURRENT ASSETS |  | 16,555 | 29,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,177 | 37,158
Accruals and deferred income |  | (1,552 ) | (1,448 )
NET ASSETS |  | 25,625 | 35,710
CAPITAL AND RESERVES |  | 25,625 | 35,710

## Notes

1. General Information
Wallace's Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12981056 . The registered office is 7 Lawrence Drive, Minworth, Sutton Coldfield, B76 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 her 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 Michelle Bendon Director
04/03/2026