Acorah Software Products - Accounts Production 14.3.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05894867 Mr Paul Walters Mrs Karen Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05894867 2022-08-31 05894867 2023-08-31 05894867 2022-09-01 2023-08-31 05894867 frs-core:CurrentFinancialInstruments 2023-08-31 05894867 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 05894867 frs-core:Non-currentFinancialInstruments 2023-08-31 05894867 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 05894867 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 05894867 frs-core:CurrentFinancialInstruments 2023-08-31 05894867 frs-core:AfterOneYear 2022-09-01 2023-08-31 05894867 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 05894867 frs-core:BetweenOneFiveYears 2023-08-31 05894867 frs-core:ComputerEquipment 2023-08-31 05894867 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Registered number: 05894867
Walters It Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05894867
2023 2022
£ £
Fixed assets - 467
Current assets 37,605 23,400
Prepayments and accrued income 13,486 -
Creditors: Amounts Falling Due Within One Year (25,488 ) (1,160 )
NET CURRENT ASSETS 25,603 22,240
TOTAL ASSETS LESS CURRENT LIABILITIES 25,603 22,707
Accruals and deferred income (228 ) -
NET ASSETS 25,375 22,707
CAPITAL AND RESERVES 25,375 22,707

Notes

1. General Information
Walters It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05894867 . The registered office is 1 Purcell Road, Swindon, SN25 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Paul Walters 15,075 127 - - 15,202
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 Paul Walters
Director
05/04/2024