Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06489070 Mrs I Ivan-Zadeh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06489070 2023-01-31 06489070 2024-01-31 06489070 2023-02-01 2024-01-31 06489070 frs-core:CurrentFinancialInstruments 2024-01-31 06489070 frs-core:Non-currentFinancialInstruments 2024-01-31 06489070 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06489070 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06489070 frs-bus:Micro-entities 2023-02-01 2024-01-31 06489070 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06489070 frs-bus:Director1 2023-02-01 2024-01-31 06489070 2022-01-31 06489070 2023-01-31 06489070 2022-02-01 2023-01-31 06489070 frs-core:CurrentFinancialInstruments 2023-01-31 06489070 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06489070
I. Walsh Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Minford Accountants
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Balance Sheet
Registered number: 06489070
2024 2023
£ £
Fixed assets 1,044 1,389
Current assets 80,552 67,440
Creditors: Amounts Falling Due Within One Year (11,590 ) (8,132 )
NET CURRENT ASSETS 68,962 59,308
TOTAL ASSETS LESS CURRENT LIABILITIES 70,006 60,697
Creditors: Amounts Falling After More Than One Year (2,859 ) (4,837 )
Accruals and deferred income (1,548 ) (1,570 )
NET ASSETS 65,599 54,290
CAPITAL AND RESERVES 65,599 54,290

Notes

1. General Information
I. Walsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06489070 . The registered office is Moyola House, Hawthorn Grove, York, YO31 7YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 her 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
Mrs I Ivan-Zadeh
Director
11th April 2024