Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13824864 Mrs Charlotte Walker Mr Christopher Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13824864 2023-01-31 13824864 2024-01-31 13824864 2023-02-01 2024-01-31 13824864 frs-core:ComputerEquipment 2024-01-31 13824864 frs-core:ComputerEquipment 2023-02-01 2024-01-31 13824864 frs-core:ComputerEquipment 2023-01-31 13824864 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13824864 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13824864 frs-core:ShareCapital 2024-01-31 13824864 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13824864 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13824864 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13824864 frs-bus:SmallEntities 2023-02-01 2024-01-31 13824864 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13824864 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13824864 frs-bus:Director1 2023-02-01 2024-01-31 13824864 frs-bus:Director2 2023-02-01 2024-01-31 13824864 frs-countries:EnglandWales 2023-02-01 2024-01-31 13824864 2022-01-31 13824864 2023-01-31 13824864 2022-02-01 2023-01-31 13824864 frs-core:ShareCapital 2023-01-31 13824864 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13824864
Walkernova Developments Limited
Financial Statements
For The Year Ended 31 January 2024
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13824864
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 129,607 -
129,607 -
CURRENT ASSETS
Stocks 5 218,571 -
Cash at bank and in hand 2,076 -
220,647 -
Creditors: Amounts Falling Due Within One Year 6 (357,264 ) (123 )
NET CURRENT ASSETS (LIABILITIES) (136,617 ) (123 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,010 ) (123 )
NET LIABILITIES (7,010 ) (123 )
CAPITAL AND RESERVES
Called up share capital 7 3 (3 )
Profit and Loss Account (7,013 ) (120 )
SHAREHOLDERS' FUNDS (7,010) (123)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Charlotte Walker
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Walkernova Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13824864 . The registered office is 21 Clay Pit Way, Barlborough, Chesterfield, Derbyshire, S43 4WN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment depreciated over 5 years
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Investment Properties Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 - - -
Additions 129,120 609 129,729
As at 31 January 2024 129,120 609 129,729
Depreciation
As at 1 February 2023 - - -
Provided during the period - 122 122
As at 31 January 2024 - 122 122
Net Book Value
As at 31 January 2024 129,120 487 129,607
As at 1 February 2023 - - -
5. Stocks
2024 2023
£ £
Stock 218,571 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 357,264 123
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 (3 )
Page 4