Acorah Software Products - Accounts Production 16.1.300 false true false 1 May 2023 30 April 2024 30 April 2024 14824503 Mr Lee Walkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14824503 2023-04-30 14824503 2024-04-30 14824503 2023-05-01 2024-04-30 14824503 frs-core:Non-currentFinancialInstruments 2024-04-30 14824503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 14824503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 14824503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 14824503 frs-core:ShareCapital 2024-04-30 14824503 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14824503 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14824503 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14824503 frs-bus:SmallEntities 2023-05-01 2024-04-30 14824503 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14824503 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14824503 frs-bus:Director1 2023-05-01 2024-04-30 14824503 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 14824503
A Walkes Property's Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Rock2 Consulting Limited
IFA
Office 5231,
58 Peregrine Road
Hainault, Ilford
Essex
IG6 3SZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14824503
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 245,499
245,499
CURRENT ASSETS
Cash at bank and in hand 5,854
5,854
Creditors: Amounts Falling Due Within One Year 5 (850 )
NET CURRENT ASSETS (LIABILITIES) 5,004
TOTAL ASSETS LESS CURRENT LIABILITIES 250,503
Creditors: Amounts Falling Due After More Than One Year 6 (253,652 )
NET LIABILITIES (3,149 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (3,150 )
SHAREHOLDERS' FUNDS (3,149)
Page 1
Page 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 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 Lee Walkes
Director
17/01/2025
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
A Walkes Property's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14824503 . The registered office is 2 Bob Marley Way, London, SE24 0LP.
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:
Leasehold Depreciation policy- Straight line over 25 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2023 245,634
As at 30 April 2024 245,634
Depreciation
As at 1 May 2023 -
Provided during the period 135
As at 30 April 2024 135
Net Book Value
As at 30 April 2024 245,499
As at 1 May 2023 245,634
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 850
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 169,376
Other creditors 84,276
253,652
Page 3
Page 4
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 4