Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06669942 Mr Steven Wallace Mr Steven Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06669942 2024-08-31 06669942 2025-08-31 06669942 2024-09-01 2025-08-31 06669942 frs-core:CurrentFinancialInstruments 2025-08-31 06669942 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06669942 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06669942 frs-bus:Micro-entities 2024-09-01 2025-08-31 06669942 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06669942 frs-bus:Director1 2024-09-01 2025-08-31 06669942 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06669942 2023-08-31 06669942 2024-08-31 06669942 2023-09-01 2024-08-31 06669942 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06669942
S D Wallace Local Crew Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
S D Wallace Local Crew Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06669942

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 184,215 | 142,745
Prepayments and accrued income |  | 2,503 | 3,369
Creditors: Amounts Falling Due Within One Year |  | (141,170 ) | (107,484 )
NET CURRENT ASSETS |  | 45,548 | 38,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,548 | 38,630
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 44,648 | 37,730
CAPITAL AND RESERVES |  | 44,648 | 37,730

## Notes

1. General Information
S D Wallace Local Crew Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06669942 . The registered office is 42 Sherfield Drive, Newcastle Upon Tyne, NE7 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 31 August 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 Steven Wallace Director
25/03/2026