Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10784494 Mr Lee Walton Miss Danielle Parker-Delphin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10784494 2023-05-31 10784494 2024-05-31 10784494 2023-06-01 2024-05-31 10784494 frs-core:CurrentFinancialInstruments 2024-05-31 10784494 frs-core:Non-currentFinancialInstruments 2024-05-31 10784494 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10784494 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10784494 frs-bus:Micro-entities 2023-06-01 2024-05-31 10784494 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10784494 frs-bus:Director1 2023-06-01 2024-05-31 10784494 frs-bus:Director2 2023-06-01 2024-05-31 10784494 2022-05-31 10784494 2023-05-31 10784494 2022-06-01 2023-05-31 10784494 frs-core:CurrentFinancialInstruments 2023-05-31 10784494 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10784494
Waltons Kitchens Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 10784494
2024 2023
£ £
Fixed assets 375 563
Current assets 21,930 28,946
Prepayments and accrued income 137 9,426
Creditors: Amounts Falling Due Within One Year (9,471 ) (4,400 )
NET CURRENT ASSETS 12,596 33,972
TOTAL ASSETS LESS CURRENT LIABILITIES 12,971 34,535
Creditors: Amounts Falling After More Than One Year (9,696 ) (6,110 )
Accruals and deferred income (3,232 ) (34,783 )
NET ASSETS/(LIABILITIES) 43 (6,358 )
CAPITAL AND RESERVES 43 (6,358 )

Notes

1. General Information
Waltons Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10784494 . The registered office is 141 Leigh Park Road, Bradford on Avon, England, BA15 1TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Lee Walton
Director
24/01/2025