Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05399081 Mr Thomas Booth Mr Adrian Robinson Mr Thomas Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05399081 2024-07-31 05399081 2025-07-31 05399081 2024-08-01 2025-07-31 05399081 frs-core:CurrentFinancialInstruments 2025-07-31 05399081 frs-core:ShareCapital 2025-07-31 05399081 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05399081 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05399081 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05399081 frs-bus:SmallEntities 2024-08-01 2025-07-31 05399081 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05399081 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05399081 frs-bus:Director1 2024-08-01 2025-07-31 05399081 frs-bus:Director2 2024-08-01 2025-07-31 05399081 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05399081 frs-countries:EnglandWales 2024-08-01 2025-07-31 05399081 2023-07-31 05399081 2024-07-31 05399081 2023-08-01 2024-07-31 05399081 frs-core:CurrentFinancialInstruments 2024-07-31 05399081 frs-core:ShareCapital 2024-07-31 05399081 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05399081
Wallpark Management Limited
Financial Statements
For The Year Ended 31 July 2025
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05399081
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,055 2,296
Cash at bank and in hand 1,664 2,111
4,719 4,407
Creditors: Amounts Falling Due Within One Year 5 (4,485 ) (3,752 )
NET CURRENT ASSETS (LIABILITIES) 234 655
TOTAL ASSETS LESS CURRENT LIABILITIES 234 655
NET ASSETS 234 655
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 226 647
SHAREHOLDERS' FUNDS 234 655
For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Booth
Director
30 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wallpark Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05399081 . The registered office is 4 Tinshil Lane, Leeds, LS16 7AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,055 2,296
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Accruals and deferred income 4,484 3,752
4,485 3,752
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 2