Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13260644 Dr Ying Soon Dr Timothy Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13260644 2023-03-31 13260644 2024-03-31 13260644 2023-04-01 2024-03-31 13260644 frs-core:CurrentFinancialInstruments 2024-03-31 13260644 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13260644 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13260644 frs-bus:Micro-entities 2023-04-01 2024-03-31 13260644 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13260644 frs-bus:Director1 2023-04-01 2024-03-31 13260644 frs-bus:Director2 2023-04-01 2024-03-31 13260644 frs-bus:Director2 2023-03-31 13260644 frs-bus:Director2 2024-03-31
Registered number: 13260644
Waltersoon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13260644
2024
£
Fixed assets 4,330
Current assets 27,844
Creditors: Amounts Falling Due Within One Year (10,271 )
NET CURRENT ASSETS 17,573
TOTAL ASSETS LESS CURRENT LIABILITIES 21,903
NET ASSETS 21,903
CAPITAL AND RESERVES 21,903

Notes

1. General Information
Waltersoon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13260644 . The registered office is C/O Taxassist Accountants, 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Ying Soon - 2,128 - - 2,128
The above loan is unsecured, interest free and repayable on demand.
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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
Dr Timothy Walter
Director
24/09/2024