Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04298881 Mr Andrew Walden Ms Zoe Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04298881 2022-10-31 04298881 2023-10-31 04298881 2022-11-01 2023-10-31 04298881 frs-core:CurrentFinancialInstruments 2023-10-31 04298881 frs-core:Non-currentFinancialInstruments 2023-10-31 04298881 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04298881 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04298881 frs-bus:Micro-entities 2022-11-01 2023-10-31 04298881 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04298881 frs-bus:Director1 2022-11-01 2023-10-31 04298881 frs-bus:Director1 2022-10-31 04298881 frs-bus:Director1 2023-10-31 04298881 frs-bus:Director2 2022-11-01 2023-10-31 04298881 frs-bus:Director2 2022-10-31 04298881 frs-bus:Director2 2023-10-31 04298881 2021-10-31 04298881 2022-10-31 04298881 2021-11-01 2022-10-31 04298881 frs-core:CurrentFinancialInstruments 2022-10-31 04298881 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04298881
A Walden Installations Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 04298881
2023 2022
£ £
Fixed assets 20,412 27,103
Current assets 99,761 77,156
Creditors: Amounts Falling Due Within One Year (59,132 ) (38,194 )
NET CURRENT ASSETS 40,629 38,962
TOTAL ASSETS LESS CURRENT LIABILITIES 61,041 66,065
Creditors: Amounts Falling After More Than One Year (59,232 ) (64,403 )
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 209 62
CAPITAL AND RESERVES 209 62

Notes

1. General Information
A Walden Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04298881 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Andrew Walden - 24,678 - - 24,678
Ms Zoe Walden - 24,678 - - 24,678
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Andrew Walden
Director
03/07/2024