Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 17 February 2025 28 February 2026 28 February 2026 16257826 Mr Mark Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16257826 2025-02-16 16257826 2026-02-28 16257826 2025-02-17 2026-02-28 16257826 frs-core:CurrentFinancialInstruments 2026-02-28 16257826 frs-bus:PrivateLimitedCompanyLtd 2025-02-17 2026-02-28 16257826 frs-bus:FilletedAccounts 2025-02-17 2026-02-28 16257826 frs-bus:Micro-entities 2025-02-17 2026-02-28 16257826 frs-bus:AuditExempt-NoAccountantsReport 2025-02-17 2026-02-28 16257826 frs-bus:Director1 2025-02-17 2026-02-28
Registered number: 16257826
Wallace & Gunn (spv) Ltd
Unaudited Financial Statements
For the Period 17 February 2025 to 28 February 2026
Balance Sheet
Registered number: 16257826
28 February 2026
£
Current assets 755
Creditors: Amounts Falling Due Within One Year (2,537 )
NET CURRENT LIABILITIES (1,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,782 )
NET LIABILITIES (1,782 )
CAPITAL AND RESERVES (1,782 )

Notes

1. General Information
Wallace & Gunn (spv) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16257826 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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
Mr Mark Wallace
Director
29/05/2026