Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04734673 Mr Steven Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04734673 2023-07-31 04734673 2024-07-31 04734673 2023-08-01 2024-07-31 04734673 frs-core:CurrentFinancialInstruments 2024-07-31 04734673 frs-core:Non-currentFinancialInstruments 2024-07-31 04734673 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04734673 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04734673 frs-bus:Micro-entities 2023-08-01 2024-07-31 04734673 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04734673 frs-bus:Director1 2023-08-01 2024-07-31 04734673 2022-07-31 04734673 2023-07-31 04734673 2022-08-01 2023-07-31 04734673 frs-core:CurrentFinancialInstruments 2023-07-31 04734673 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04734673
S J Walker & Co (Essex) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04734673
2024 2023
£ £
Fixed assets 382,562 382,825
Current assets 393,076 341,399
Prepayments and accrued income 2,306 2,596
Creditors: Amounts Falling Due Within One Year (99,788 ) (76,463 )
NET CURRENT ASSETS 295,594 267,532
TOTAL ASSETS LESS CURRENT LIABILITIES 678,156 650,357
Creditors: Amounts Falling After More Than One Year (12,191 ) (32,344 )
Accruals and deferred income (400 ) (267 )
NET ASSETS 665,565 617,746
CAPITAL AND RESERVES 665,565 617,746

Notes

1. General Information
S J Walker & Co (Essex) Ltd Registered number 04734673 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 St Marks Road, Hadleigh, Benfleet, Essex, SS7 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Related Party Transactions
The director's loan account balance with the company as at 31st July 2024 was £21,405 (credit).
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For the year ending 31 July 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 Steven Walker
Director
20th November 2024