Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 06570349 G C Hands I C Rooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06570349 2025-04-30 06570349 2026-04-30 06570349 2025-05-01 2026-04-30 06570349 frs-core:CurrentFinancialInstruments 2026-04-30 06570349 frs-core:Non-currentFinancialInstruments 2026-04-30 06570349 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06570349 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06570349 frs-bus:Micro-entities 2025-05-01 2026-04-30 06570349 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06570349 frs-bus:Director1 2025-05-01 2026-04-30 06570349 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 06570349 2024-04-30 06570349 2025-04-30 06570349 2024-05-01 2025-04-30 06570349 frs-core:CurrentFinancialInstruments 2025-04-30 06570349 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 06570349
Wallisdown Developments Limited
Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 06570349
2026 2025
£ £
Fixed assets 776,230 776,230
Current assets - 2,105
Creditors: Amounts Falling Due Within One Year (101,586 ) (334,901 )
NET CURRENT LIABILITIES (101,586 ) (332,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES 674,644 443,434
Creditors: Amounts Falling Due After More Than One Year (343,416 ) (95,000 )
Accruals and deferred income (8,730 ) (26,811 )
NET ASSETS 322,498 321,623
CAPITAL AND RESERVES 322,498 321,623

Notes

1. General Information
Wallisdown Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06570349 . The registered office is Office 19 203-205 Charminster Road, Bournemouth, BH8 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 April 2026 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
G C Hands
Director
08/05/2026