Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 4 September 2024 4 September 2024 13471707 Mr Edward Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13471707 2023-12-31 13471707 2024-09-04 13471707 2024-01-01 2024-09-04 13471707 frs-core:CurrentFinancialInstruments 2024-09-04 13471707 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-04 13471707 frs-bus:FilletedAccounts 2024-01-01 2024-09-04 13471707 frs-bus:Micro-entities 2024-01-01 2024-09-04 13471707 frs-bus:EntityHasNeverTraded 2024-01-01 2024-09-04 13471707 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-04 13471707 frs-bus:Director1 2024-01-01 2024-09-04 13471707 2022-12-31 13471707 2023-12-31 13471707 2023-01-01 2023-12-31 13471707 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13471707
Walker & Co Group Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 4 September 2024
Statement of Financial Position
Registered number: 13471707
4 September 2024 31 December 2023
£ £
Current assets 101 63,298
Creditors: Amounts Falling Due Within One Year (2,353 ) (65,550 )
NET CURRENT LIABILITIES (2,252 ) (2,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,252 ) (2,252 )
NET LIABILITIES (2,252 ) (2,252 )
CAPITAL AND RESERVES (2,252 ) (2,252 )

Notes

1. General Information
Walker & Co Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13471707 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: (2023: 1)
- 1
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For the period ending 4 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Edward Walker
Director
19th September 2024