Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13408473 Ms Una McEvoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13408473 2023-05-31 13408473 2024-05-31 13408473 2023-06-01 2024-05-31 13408473 frs-core:CurrentFinancialInstruments 2024-05-31 13408473 frs-core:Non-currentFinancialInstruments 2024-05-31 13408473 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13408473 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13408473 frs-bus:Micro-entities 2023-06-01 2024-05-31 13408473 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13408473 frs-bus:Director1 2023-06-01 2024-05-31 13408473 2022-05-31 13408473 2023-05-31 13408473 2022-06-01 2023-05-31 13408473 frs-core:CurrentFinancialInstruments 2023-05-31 13408473 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13408473
Walking & Training with Una Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13408473
2024 2023
£ £
Fixed assets 6,093 8,124
Current assets 18,841 13,360
Prepayments and accrued income 674 881
Creditors: Amounts Falling Due Within One Year (8,057 ) (7,576 )
NET CURRENT ASSETS 11,458 6,665
TOTAL ASSETS LESS CURRENT LIABILITIES 17,551 14,789
Creditors: Amounts Falling After More Than One Year (9,620 ) (6,625 )
NET ASSETS 7,931 8,164
CAPITAL AND RESERVES 7,931 8,164

Notes

1. General Information
Walking & Training with Una Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13408473 . The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 her 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
Ms Una McEvoy
Director
10/10/2024