Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09190968 Ms Samantha Freeman Mr Richard Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09190968 2024-08-31 09190968 2025-08-31 09190968 2024-09-01 2025-08-31 09190968 frs-core:CurrentFinancialInstruments 2025-08-31 09190968 frs-core:Non-currentFinancialInstruments 2025-08-31 09190968 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09190968 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09190968 frs-bus:Micro-entities 2024-09-01 2025-08-31 09190968 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09190968 frs-bus:Director1 2024-09-01 2025-08-31 09190968 frs-bus:Director2 2024-09-01 2025-08-31 09190968 2023-08-31 09190968 2024-08-31 09190968 2023-09-01 2024-08-31 09190968 frs-core:CurrentFinancialInstruments 2024-08-31 09190968 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09190968
Wallis Heating Ltd
Financial Statements
For The Year Ended 31 August 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Wallis Heating Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09190968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,034 | 5,922
Current assets |  | 41,962 | 37,206
Creditors: Amounts Falling Due Within One Year |  | (40,863 ) | (31,177 )
NET CURRENT ASSETS |  | 1,099 | 6,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,133 | 11,951
Creditors: Amounts Falling Due After More Than One Year |  | (5,582 ) | (10,473 )
NET ASSETS |  | 551 | 1,478
CAPITAL AND RESERVES |  | 551 | 1,478

## Notes

1. General Information
Wallis Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09190968 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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Wallis Heating Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Richard Wallis Director
20th May 2026