Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09197718 Mr Richard Walker Mr Sean Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09197718 2023-03-31 09197718 2024-03-31 09197718 2023-04-01 2024-03-31 09197718 frs-core:CurrentFinancialInstruments 2024-03-31 09197718 frs-core:Non-currentFinancialInstruments 2024-03-31 09197718 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09197718 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09197718 frs-bus:Micro-entities 2023-04-01 2024-03-31 09197718 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09197718 frs-bus:Director1 2023-04-01 2024-03-31 09197718 frs-bus:Director2 2023-04-01 2024-03-31 09197718 2022-03-31 09197718 2023-03-31 09197718 2022-04-01 2023-03-31 09197718 frs-core:CurrentFinancialInstruments 2023-03-31 09197718 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09197718
Walker Graham Architects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 09197718
2024 2023
£ £
Fixed assets 133,168 82,790
Current assets 59,841 130,695
Prepayments and accrued income 5,077 4,761
Creditors: Amounts Falling Due Within One Year (41,816 ) (51,741 )
NET CURRENT ASSETS 23,102 83,715
TOTAL ASSETS LESS CURRENT LIABILITIES 156,270 166,505
Creditors: Amounts Falling After More Than One Year (26,696 ) (36,499 )
Accruals and deferred income (6,946 ) (8,094 )
NET ASSETS 122,628 121,912
CAPITAL AND RESERVES 122,628 121,912

Notes

1. General Information
Walker Graham Architects Limited Registered number 09197718 is a limited by shares company incorporated in England & Wales. The Registered Office is 44 Horton View, Banbury, Oxon, OX16 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
Mr Richard Walker
Director
Mr Sean Graham
Director
01/10/2024