Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11118675 Mr James Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118675 2022-12-31 11118675 2023-12-31 11118675 2023-01-01 2023-12-31 11118675 frs-core:CurrentFinancialInstruments 2023-12-31 11118675 frs-core:Non-currentFinancialInstruments 2023-12-31 11118675 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11118675 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11118675 frs-bus:Micro-entities 2023-01-01 2023-12-31 11118675 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11118675 frs-bus:Director1 2023-01-01 2023-12-31 11118675 2021-12-31 11118675 2022-12-31 11118675 2022-01-01 2022-12-31 11118675 frs-core:CurrentFinancialInstruments 2022-12-31 11118675 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11118675
Walker Hay Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Friedmans
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11118675
2023 2022
£ £
Fixed assets 1,736 2,315
Current assets 56,611 62,362
Creditors: Amounts Falling Due Within One Year (26,273 ) (21,241 )
NET CURRENT ASSETS 30,338 41,121
TOTAL ASSETS LESS CURRENT LIABILITIES 32,074 43,436
Creditors: Amounts Falling After More Than One Year (7,801 ) (10,400 )
NET ASSETS 24,273 33,036
CAPITAL AND RESERVES 24,273 33,036

Notes

1. General Information
Walker Hay Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11118675 . The registered office is Summit House, 13 High Street, London, E11 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 James Hay
Director
17 September 2024