Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12206806 Mr Michael Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12206806 2022-09-30 12206806 2023-09-30 12206806 2022-10-01 2023-09-30 12206806 frs-core:CurrentFinancialInstruments 2023-09-30 12206806 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12206806 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12206806 frs-bus:Micro-entities 2022-10-01 2023-09-30 12206806 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12206806 frs-bus:Director1 2022-10-01 2023-09-30 12206806 2021-09-30 12206806 2022-09-30 12206806 2021-10-01 2022-09-30 12206806 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12206806
Walsh Logistics Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12206806
2023 2022
£ £
Fixed assets 1,422 2,843
Current assets 5,431 6,091
Creditors: Amounts Falling Due Within One Year (5,764 ) (7,822 )
NET CURRENT LIABILITIES (333 ) (1,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,089 1,112
Accruals and deferred income (960 ) (960 )
NET ASSETS 129 152
CAPITAL AND RESERVES 129 152

Notes

1. General Information
Walsh Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12206806 . The registered office is 135 Petersfield Avenue, Staines-Upon-Thames, TW18 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 September 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 Michael Walsh
Director
24/04/2024