Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 7764590 Mr William Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7764590 2023-09-30 7764590 2024-09-30 7764590 2023-10-01 2024-09-30 7764590 frs-core:CurrentFinancialInstruments 2024-09-30 7764590 frs-core:ShareCapital 2024-09-30 7764590 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 7764590 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 7764590 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 7764590 frs-bus:SmallEntities 2023-10-01 2024-09-30 7764590 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 7764590 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 7764590 frs-bus:Director1 2023-10-01 2024-09-30 7764590 frs-countries:EnglandWales 2023-10-01 2024-09-30 7764590 2022-09-30 7764590 2023-09-30 7764590 2022-10-01 2023-09-30 7764590 frs-core:CurrentFinancialInstruments 2023-09-30 7764590 frs-core:ShareCapital 2023-09-30 7764590 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 7764590
Walsh Risk Management Services Limited
Financial Statements
For The Year Ended 30 September 2024
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7764590
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 597
Cash at bank and in hand 7,404 57,629
7,404 58,226
Creditors: Amounts Falling Due Within One Year 5 (7,403 ) (71 )
NET CURRENT ASSETS (LIABILITIES) 1 58,155
TOTAL ASSETS LESS CURRENT LIABILITIES 1 58,155
NET ASSETS 1 58,155
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - 58,154
SHAREHOLDERS' FUNDS 1 58,155
For the year ending 30 September 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 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
Mr William Walsh
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Walsh Risk Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7764590 . The registered office is Laggan Tormore Accommodation Camp, Graven, Mossbank, Shetland, ZE2 9QR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT - 597
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 578
Other taxes and social security 3,113 -
Other creditors 3,930 (507 )
7,403 71
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2