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 07595486 Mr Paul Andison Mr Gary Andison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07595486 2023-03-31 07595486 2024-03-31 07595486 2023-04-01 2024-03-31 07595486 frs-core:CurrentFinancialInstruments 2024-03-31 07595486 frs-core:Non-currentFinancialInstruments 2024-03-31 07595486 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07595486 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07595486 frs-bus:Micro-entities 2023-04-01 2024-03-31 07595486 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07595486 frs-bus:Director1 2023-04-01 2024-03-31 07595486 frs-bus:Director2 2023-04-01 2024-03-31 07595486 2022-03-31 07595486 2023-03-31 07595486 2022-04-01 2023-03-31 07595486 frs-core:CurrentFinancialInstruments 2023-03-31 07595486 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07595486
KEITH WALKER DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 07595486
2024 2023
£ £
Fixed assets 99,630 65,964
Current assets 181,103 303,360
Prepayments and accrued income 76,003 75,919
Creditors: Amounts Falling Due Within One Year (138,588 ) (176,931 )
NET CURRENT ASSETS 118,518 202,348
TOTAL ASSETS LESS CURRENT LIABILITIES 218,148 268,312
Creditors: Amounts Falling After More Than One Year (109,962 ) (74,101 )
Accruals and deferred income (23,012 ) (24,155 )
NET ASSETS 85,174 170,056
CAPITAL AND RESERVES 85,174 170,056

Notes

1. General Information
KEITH WALKER DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07595486 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
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 Paul Andison
Director
17/10/2024