Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 22 November 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC790158 Mr Brian Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC790158 2024-12-31 SC790158 2025-12-31 SC790158 2025-01-01 2025-12-31 SC790158 frs-core:CurrentFinancialInstruments 2025-12-31 SC790158 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC790158 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC790158 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC790158 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC790158 frs-bus:Director1 2025-01-01 2025-12-31 SC790158 2023-11-21 SC790158 2024-12-31 SC790158 2023-11-22 2024-12-31 SC790158 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC790158
Wallace Electrical Dundee Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC790158
31 December 2025 31 December 2024
£ £
Fixed assets 17,221 -
Current assets 53,292 34,582
Creditors: Amounts Falling Due Within One Year (31,553 ) (20,524 )
NET CURRENT ASSETS 21,739 14,058
TOTAL ASSETS LESS CURRENT LIABILITIES 38,960 14,058
Accruals and deferred income (910 ) (800 )
NET ASSETS 38,050 13,258
CAPITAL AND RESERVES 38,050 13,258

Notes

1. General Information
Wallace Electrical Dundee Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790158 . The registered office is 19 Forest Park Road, Dundee, DD1 5NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 December 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 Brian Wallace
Director
11/09/2026