Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12388859 Mr Richard Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388859 2023-01-31 12388859 2024-01-31 12388859 2023-02-01 2024-01-31 12388859 frs-core:CurrentFinancialInstruments 2024-01-31 12388859 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12388859 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12388859 frs-bus:Micro-entities 2023-02-01 2024-01-31 12388859 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12388859 frs-bus:Director1 2023-02-01 2024-01-31 12388859 2022-01-31 12388859 2023-01-31 12388859 2022-02-01 2023-01-31 12388859 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12388859
Walker Engineering and Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 12388859
2024 2023
£ £
Fixed assets 1,323 1,563
Current assets 525,425 423,627
Creditors: Amounts Falling Due Within One Year (64,525 ) (47,579 )
NET CURRENT ASSETS 460,900 376,048
TOTAL ASSETS LESS CURRENT LIABILITIES 462,223 377,611
Accruals and deferred income (180 ) (180 )
NET ASSETS 462,043 377,431
CAPITAL AND RESERVES 462,043 377,431

Notes

1. General Information
Walker Engineering and Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12388859 . The registered office is Lane Ends Coppice Lane, Disley, Stockport, SK12 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 January 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 Richard Walker
Director
29 October 2024