Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11389033 Mr Nicolas Walker Mrs Alice Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11389033 2023-05-31 11389033 2024-05-31 11389033 2023-06-01 2024-05-31 11389033 frs-core:CurrentFinancialInstruments 2024-05-31 11389033 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11389033 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11389033 frs-bus:Micro-entities 2023-06-01 2024-05-31 11389033 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11389033 frs-bus:Director1 2023-06-01 2024-05-31 11389033 frs-bus:Director2 2023-06-01 2024-05-31 11389033 2022-05-31 11389033 2023-05-31 11389033 2022-06-01 2023-05-31 11389033 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11389033
Walker Energy Analysis Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11389033
2024 2023
£ £
Fixed assets 4,331 6,265
Current assets 176,886 157,241
Creditors: Amounts Falling Due Within One Year (85,118 ) (66,334 )
NET CURRENT ASSETS 91,768 90,907
TOTAL ASSETS LESS CURRENT LIABILITIES 96,099 97,172
Accruals and deferred income (276 ) (254 )
NET ASSETS 95,823 96,918
CAPITAL AND RESERVES 95,823 96,918

Notes

1. General Information
Walker Energy Analysis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11389033 . The registered office is Unit 15, Neepsend Triangle Business Centre, 1 Burton Road, Sheffield, S3 8BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nicolas Walker
Director
19/08/2024