Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10862226 Mr J L Walshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862226 2022-07-31 10862226 2023-07-31 10862226 2022-08-01 2023-07-31 10862226 frs-core:CurrentFinancialInstruments 2023-07-31 10862226 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10862226 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10862226 frs-bus:Micro-entities 2022-08-01 2023-07-31 10862226 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10862226 frs-bus:Director1 2022-08-01 2023-07-31 10862226 frs-bus:Director1 2022-07-31 10862226 frs-bus:Director1 2023-07-31 10862226 2021-07-31 10862226 2022-07-31 10862226 2021-08-01 2022-07-31 10862226 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10862226
Walshaw Stats Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10862226
2023 2022
£ £
Fixed assets 611 -
Current assets 28,788 28,310
Creditors: Amounts Falling Due Within One Year (26,140 ) (23,930 )
NET CURRENT ASSETS 2,648 4,380
TOTAL ASSETS LESS CURRENT LIABILITIES 3,259 4,380
Accruals and deferred income (135 ) -
NET ASSETS 3,124 4,380
CAPITAL AND RESERVES 3,124 4,380

Notes

1. General Information
Walshaw Stats Ltd is a private company, limited by shares, incorporated in , registered number 10862226 . The registered office is 2 Dike Hill, Harley, Rotherham, S62 7UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr J L Walshaw - 950 - - 950
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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For the year ending 31 July 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 J L Walshaw
Director
18/04/2024