Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 NI671135 Mr Aaron Bannigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671135 2022-06-30 NI671135 2023-06-30 NI671135 2022-07-01 2023-06-30 NI671135 frs-core:CurrentFinancialInstruments 2023-06-30 NI671135 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 NI671135 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 NI671135 frs-bus:Micro-entities 2022-07-01 2023-06-30 NI671135 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI671135 frs-bus:Director1 2022-07-01 2023-06-30 NI671135 2021-06-30 NI671135 2022-06-30 NI671135 2021-07-01 2022-06-30 NI671135 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: NI671135
WALTON 38 LTD
Financial Statements
For The Year Ended 30 June 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI671135
2023 2022
£ £
Current assets 209,001 482,443
Creditors: Amounts Falling Due Within One Year (167,657 ) (463,913 )
NET CURRENT ASSETS 41,344 18,530
TOTAL ASSETS LESS CURRENT LIABILITIES 41,344 18,530
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 40,144 17,330
RESERVES 40,144 17,330

Notes

1. General Information
WALTON 38 LTD is a private company, limited by guarantee, incorporated in , registered number NI671135 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 30 June 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 Aaron Bannigan
Director
23 April 2024