Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 01947993 Mr J A Parris Mr S Mullineaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01947993 2025-01-31 01947993 2026-01-31 01947993 2025-02-01 2026-01-31 01947993 frs-core:CurrentFinancialInstruments 2026-01-31 01947993 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01947993 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01947993 frs-bus:Micro-entities 2025-02-01 2026-01-31 01947993 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01947993 frs-bus:Director1 2025-02-01 2026-01-31 01947993 frs-bus:Director2 2025-02-01 2026-01-31 01947993 2024-01-31 01947993 2025-01-31 01947993 2024-02-01 2025-01-31 01947993 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 01947993
Wallfast Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 01947993
2026 2025
£ £
Fixed assets 454 5,587
Current assets 64,382 40,427
Prepayments and accrued income 2,703 2,386
Creditors: Amounts Falling Due Within One Year (40,834 ) (27,145 )
NET CURRENT ASSETS 26,251 15,668
TOTAL ASSETS LESS CURRENT LIABILITIES 26,705 21,255
Accruals and deferred income (1,425 ) (2,982 )
NET ASSETS 25,280 18,273
CAPITAL AND RESERVES 25,280 18,273

Notes

1. General Information
Wallfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947993 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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For the year ending 31 January 2026 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
Mr J A Parris
Director
25th June 2026