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 04846713 Mr Robin Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04846713 2022-07-31 04846713 2023-07-31 04846713 2022-08-01 2023-07-31 04846713 frs-core:CurrentFinancialInstruments 2023-07-31 04846713 frs-core:Non-currentFinancialInstruments 2023-07-31 04846713 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04846713 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04846713 frs-bus:Micro-entities 2022-08-01 2023-07-31 04846713 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04846713 frs-bus:Director1 2022-08-01 2023-07-31 04846713 2021-07-31 04846713 2022-07-31 04846713 2021-08-01 2022-07-31 04846713 frs-core:CurrentFinancialInstruments 2022-07-31 04846713 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04846713
Waltham Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 04846713
2023 2022
£ £
Fixed assets 8,200 122,034
Current assets 188,817 202,281
Prepayments and accrued income 510 1,887
Creditors: Amounts Falling Due Within One Year (4,716 ) (117,647 )
NET CURRENT ASSETS 184,611 86,521
TOTAL ASSETS LESS CURRENT LIABILITIES 192,811 208,555
Creditors: Amounts Falling After More Than One Year (7,333 ) (11,333 )
Accruals and deferred income (1,478 ) (1,878 )
NET ASSETS 184,000 195,344
CAPITAL AND RESERVES 184,000 195,344

Notes

1. General Information
Waltham Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04846713 . The registered office is Tren Y Duffryn, Llanelly Hill, Abergavenny, Gwent, NP7 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Disposal Of Assets
Due to the sole director being diagnosed with serious illness in January 2022 and the physical requirements of running the property held and the antiques business, the company disposed of all assets during the year at open market value with the intention of winding the company up in due course.  Due to the current nature of the antiques trade a net loss was incurred on the disposal.
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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 Robin Wood
Director
24th April 2024