Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13370294 Mr David Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13370294 2023-04-30 13370294 2024-04-30 13370294 2023-05-01 2024-04-30 13370294 frs-core:CurrentFinancialInstruments 2024-04-30 13370294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13370294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13370294 frs-bus:Micro-entities 2023-05-01 2024-04-30 13370294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13370294 frs-bus:Director1 2023-05-01 2024-04-30 13370294 2022-04-30 13370294 2023-04-30 13370294 2022-05-01 2023-04-30 13370294 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13370294
Walton Commercial Services LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Forward Edge Ltd
Balance Sheet
Registered number: 13370294
2024 2023
£ £
Fixed assets 8,913 9,833
Current assets 285,877 194,921
Creditors: Amounts Falling Due Within One Year (94,919 ) (97,526 )
NET CURRENT ASSETS 190,958 97,395
TOTAL ASSETS LESS CURRENT LIABILITIES 199,871 107,228
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 198,271 105,628
CAPITAL AND RESERVES 198,271 105,628

Notes

1. General Information
Walton Commercial Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13370294 . The registered office is The Smithy, Hutton Village Road, Guisbrough, TS14 8EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 David Walton
Director
09/01/2025