Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05636170 Mr S P Sainsbury Mrs G L Sainsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05636170 2024-11-30 05636170 2025-11-30 05636170 2024-12-01 2025-11-30 05636170 frs-core:CurrentFinancialInstruments 2025-11-30 05636170 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05636170 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05636170 frs-bus:Micro-entities 2024-12-01 2025-11-30 05636170 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05636170 frs-bus:Director1 2024-12-01 2025-11-30 05636170 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05636170 2023-11-30 05636170 2024-11-30 05636170 2023-12-01 2024-11-30 05636170 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05636170
Wallop Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Wallop Design Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2

Page 1
Wallop Design Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr S P Sainsbury
Secretary | Mrs G L Sainsbury
Company Number | 05636170
Registered Office | 3 Athenaeum Road
| London
| N20 9AA
Accountants | GPMA
| 3 Athenaeum Road
| London
| N20 9AA

Page 1
Page 2
Wallop Design Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05636170

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,140 | 15,177
Current assets |  | 65,860 | 57,560
Prepayments and accrued income |  | 1,250 | 6,050
Creditors: Amounts Falling Due Within One Year |  | (33,747 ) | (38,625 )
NET CURRENT ASSETS |  | 33,363 | 24,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,503 | 40,162
Accruals and deferred income |  | (1,750 ) | (2,080 )
NET ASSETS |  | 45,753 | 38,082
CAPITAL AND RESERVES |  | 45,753 | 38,082

## Notes

1. General Information
Wallop Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05636170 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 2025 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 S P Sainsbury Director
11 August 2026

Page 2