Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09463317 Mrs D E Heather Mrs C L Long Mr K J Wall Mrs V Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09463317 2025-03-31 09463317 2026-03-31 09463317 2025-04-01 2026-03-31 09463317 frs-core:CurrentFinancialInstruments 2026-03-31 09463317 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09463317 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09463317 frs-bus:Micro-entities 2025-04-01 2026-03-31 09463317 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09463317 frs-bus:Director1 2025-04-01 2026-03-31 09463317 frs-bus:Director2 2025-04-01 2026-03-31 09463317 frs-bus:Director3 2025-04-01 2026-03-31 09463317 frs-bus:Director4 2025-04-01 2026-03-31 09463317 2024-03-31 09463317 2025-03-31 09463317 2024-04-01 2025-03-31 09463317 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09463317
K J Wall Limited
Financial Statements
For The Year Ended 31 March 2026
Godfrey Mansell & Co
Hales Court Stourbridge Road
Halesowen
West Midlands
B63 3TT
Balance Sheet
Registered number: 09463317
2026 2025
£ £
Fixed assets - 282
Current assets 137,667 181,023
Creditors: Amounts Falling Due Within One Year (33,318 ) (61,212 )
NET CURRENT ASSETS 104,349 119,811
TOTAL ASSETS LESS CURRENT LIABILITIES 104,349 120,093
Accruals and deferred income (2,041 ) (2,041 )
NET ASSETS 102,308 118,052
CAPITAL AND RESERVES 102,308 118,052

Notes

1. General Information
K J Wall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09463317 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
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 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 K J Wall
Director
16 October 2026