Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11606753 Mrs N Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606753 2022-10-31 11606753 2023-10-31 11606753 2022-11-01 2023-10-31 11606753 frs-core:CurrentFinancialInstruments 2023-10-31 11606753 frs-core:Non-currentFinancialInstruments 2023-10-31 11606753 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11606753 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11606753 frs-bus:Micro-entities 2022-11-01 2023-10-31 11606753 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11606753 frs-bus:Director1 2022-11-01 2023-10-31 11606753 2021-10-31 11606753 2022-10-31 11606753 2021-11-01 2022-10-31 11606753 frs-core:CurrentFinancialInstruments 2022-10-31 11606753 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11606753
JN Walker Ltd
Financial Statements
For The Year Ended 31 October 2023
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11606753
2023 2022
£ £
Fixed assets 265,517 275,245
Current assets 97,883 176,108
Prepayments and accrued income 3,272 -
Creditors: Amounts Falling Due Within One Year (88,692 ) (128,651 )
NET CURRENT ASSETS 12,463 47,457
TOTAL ASSETS LESS CURRENT LIABILITIES 277,980 322,702
Creditors: Amounts Falling After More Than One Year (671,133 ) (586,958 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (393,813 ) (264,916 )
CAPITAL AND RESERVES (393,813 ) (264,916 )

Notes

1. General Information
JN Walker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11606753 . The registered office is Pink Green Hill Farm Wapping Lane, Beoley, Redditch, B98 9ER.
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 October 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 her 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
Mrs N Walker
Director
30th July 2024