Acorah Software Products - Accounts Production19.3.550falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 2026SC467613Mr Dean Wallaceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC4676132025-01-31SC4676132026-01-31SC4676132025-02-012026-01-31SC467613frs-core:CurrentFinancialInstruments2026-01-31SC467613frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC467613frs-bus:FilletedAccounts2025-02-012026-01-31SC467613frs-bus:Micro-entities2025-02-012026-01-31SC467613frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31SC467613frs-bus:Director12025-02-012026-01-31SC4676132024-01-31SC4676132025-01-31SC4676132024-02-012025-01-31SC467613frs-core:CurrentFinancialInstruments2025-01-31
Registered number: SC467613
D R Wallace Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Taxassist
D R Wallace Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC467613
2026
2025
£
£
Current assets
42,330
19,586
Creditors: Amounts Falling Due Within One Year
(10,092)
(3,204)
NET CURRENT ASSETS
32,238
16,382
TOTAL ASSETS LESS CURRENT LIABILITIES
32,238
16,382
NET ASSETS
32,238
16,382
CAPITAL AND RESERVES
32,238
16,382
Notes
1.General Information
D R Wallace Limited is a private company, limited by shares, incorporated in Scotland, registered number SC467613. The registered office is 28-30 North Street , Dalry , Ayrshire , KA24 5DW.
2.Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 January 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.