Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11345725 P R Wallis - Bellman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345725 2025-03-31 11345725 2026-03-31 11345725 2025-04-01 2026-03-31 11345725 frs-core:CurrentFinancialInstruments 2026-03-31 11345725 frs-core:Non-currentFinancialInstruments 2026-03-31 11345725 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11345725 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11345725 frs-bus:Micro-entities 2025-04-01 2026-03-31 11345725 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11345725 frs-bus:Director1 2025-04-01 2026-03-31 11345725 2024-03-31 11345725 2025-03-31 11345725 2024-04-01 2025-03-31 11345725 frs-core:CurrentFinancialInstruments 2025-03-31 11345725 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11345725
Wallis Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Wallis Estates Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11345725

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 757,127 | 757,127
Current assets |  | 11,388 | 7,550
Creditors: Amounts Falling Due Within One Year |  | (259,643 ) | (263,755 )
NET CURRENT LIABILITIES |  | (248,255 ) | (256,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 508,872 | 500,922
Creditors: Amounts Falling Due After More Than One Year |  | (467,177 ) | (467,177 )
Accruals and deferred income |  | - | (600 )
NET ASSETS |  | 41,695 | 33,145
CAPITAL AND RESERVES |  | 41,695 | 33,145

## Notes

1. General Information
Wallis Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11345725 . The registered office is 11 Boltby Road, York, YO30 4UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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

P R Wallis - Bellman Director
3rd August 2026