Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08446859 Mr Patrick Walsh Mr David Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08446859 2023-03-31 08446859 2024-03-31 08446859 2023-04-01 2024-03-31 08446859 frs-core:CurrentFinancialInstruments 2024-03-31 08446859 frs-core:Non-currentFinancialInstruments 2024-03-31 08446859 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08446859 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08446859 frs-bus:Micro-entities 2023-04-01 2024-03-31 08446859 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08446859 frs-bus:Director1 2023-04-01 2024-03-31 08446859 frs-bus:Director2 2023-04-01 2024-03-31 08446859 2022-03-31 08446859 2023-03-31 08446859 2022-04-01 2023-03-31 08446859 frs-core:CurrentFinancialInstruments 2023-03-31 08446859 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08446859
Pat Walsh Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08446859
2024 2023
£ £
Fixed assets 23,122 28,696
Current assets 55,684 114,062
Prepayments and accrued income 2,683 5,177
Creditors: Amounts Falling Due Within One Year (44,903 ) (72,670 )
NET CURRENT ASSETS 13,464 46,569
TOTAL ASSETS LESS CURRENT LIABILITIES 36,586 75,265
Creditors: Amounts Falling After More Than One Year (12,991 ) (19,487 )
Accruals and deferred income (1,384 ) (1,324 )
NET ASSETS 22,211 54,454
CAPITAL AND RESERVES 22,211 54,454

Notes

1. General Information
Pat Walsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08446859 . The registered office is 29 Hurstdene Avenue, Staines, Middx, TW18 1JG.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 March 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 David Walsh
Director
29th August 2024