Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06852401 Mr Ronnie Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06852401 2025-03-31 06852401 2026-03-31 06852401 2025-04-01 2026-03-31 06852401 frs-core:CurrentFinancialInstruments 2026-03-31 06852401 frs-core:Non-currentFinancialInstruments 2026-03-31 06852401 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06852401 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06852401 frs-bus:Micro-entities 2025-04-01 2026-03-31 06852401 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06852401 frs-bus:Director1 2025-04-01 2026-03-31 06852401 2024-03-31 06852401 2025-03-31 06852401 2024-04-01 2025-03-31 06852401 frs-core:CurrentFinancialInstruments 2025-03-31 06852401 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06852401
Wall to Wall Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unity Accountancy
Wall to Wall Building Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06852401

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 178
Current assets |  | 34,010 | 29,975
Creditors: Amounts Falling Due Within One Year |  | (3,807 ) | (5,605 )
NET CURRENT ASSETS |  | 30,203 | 24,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,203 | 24,548
Creditors: Amounts Falling Due After More Than One Year |  | (1,600 ) | (4,000 )
NET ASSETS |  | 28,603 | 20,548
CAPITAL AND RESERVES |  | 28,603 | 20,548

## Notes

1. General Information
Wall to Wall Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06852401 . The registered office is 24 Folland Road, Garnant, Ammanford, Carmarthenshire, SA18 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Wall to Wall Building Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Ronnie Pearson Director
19/06/2026