Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13224053 Mr Edward Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224053 2022-12-31 13224053 2023-12-31 13224053 2023-01-01 2023-12-31 13224053 frs-core:CurrentFinancialInstruments 2023-12-31 13224053 frs-core:Non-currentFinancialInstruments 2023-12-31 13224053 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13224053 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13224053 frs-bus:Micro-entities 2023-01-01 2023-12-31 13224053 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13224053 frs-bus:Director1 2023-01-01 2023-12-31 13224053 2021-12-31 13224053 2022-12-31 13224053 2022-01-01 2022-12-31 13224053 frs-core:CurrentFinancialInstruments 2022-12-31 13224053 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13224053
Ted Walker Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 13224053
2023 2022
£ £
Fixed assets 107,044 16,170
Current assets 35,443 13,410
Creditors: Amounts Falling Due Within One Year (36,387 ) (17,985 )
NET CURRENT LIABILITIES (944 ) (4,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,100 11,595
Creditors: Amounts Falling After More Than One Year (72,509 ) -
Accruals and deferred income (1,000 ) -
NET ASSETS 32,591 11,595
CAPITAL AND RESERVES 32,591 11,595

Notes

1. General Information
Ted Walker Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224053 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
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 31 December 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 Edward Walker
Director
9th April 2024