Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13975363 Mrs Helen Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13975363 2023-06-30 13975363 2024-06-30 13975363 2023-07-01 2024-06-30 13975363 frs-core:CurrentFinancialInstruments 2024-06-30 13975363 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13975363 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13975363 frs-bus:Micro-entities 2023-07-01 2024-06-30 13975363 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13975363 frs-bus:Director1 2023-07-01 2024-06-30 13975363 2022-06-30 13975363 2023-06-30 13975363 2022-07-01 2023-06-30 13975363 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13975363
Walker Company N/W Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13975363
2024 2023
£ £
Fixed assets 16,064 16,752
Current assets 14,152 18,431
Creditors: Amounts Falling Due Within One Year (11,233 ) (21,464 )
NET CURRENT ASSETS (LIABILITIES) 2,919 (3,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,983 13,719
Accruals and deferred income (925 ) (925 )
NET ASSETS 18,058 12,794
CAPITAL AND RESERVES 18,058 12,794

Notes

1. General Information
Walker Company N/W Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13975363 . The registered office is 1 Wesley Street, Southport, PR8 1BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
For the year ending 30 June 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 her 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
Mrs Helen Walker
Director
30th September 2024