Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11320316 Mr David Flint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11320316 2023-04-30 11320316 2024-04-30 11320316 2023-05-01 2024-04-30 11320316 frs-core:CurrentFinancialInstruments 2024-04-30 11320316 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11320316 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11320316 frs-bus:Micro-entities 2023-05-01 2024-04-30 11320316 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11320316 frs-bus:Director1 2023-05-01 2024-04-30 11320316 frs-bus:Director1 2023-04-30 11320316 frs-bus:Director1 2024-04-30 11320316 2022-04-30 11320316 2023-04-30 11320316 2022-05-01 2023-04-30 11320316 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11320316
W4lkies Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11320316
2024 2023
£ £
Fixed assets 23,422 31,147
Current assets 2,075 3,020
Creditors: Amounts Falling Due Within One Year (59,440 ) (56,997 )
NET CURRENT LIABILITIES (57,365 ) (53,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,943 ) (22,830 )
Accruals and deferred income (1,826 ) (3,744 )
NET LIABILITIES (35,769 ) (26,574 )
CAPITAL AND RESERVES (35,769 ) (26,574 )

Notes

1. General Information
W4lkies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11320316 . The registered office is 34 Meadow Hill, Church Village, Wales, CF38 1RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Flint 5,362 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 2024 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 David Flint
Director
17/09/2024