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 07156421 Mr Jason Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07156421 2023-05-31 07156421 2024-05-31 07156421 2023-06-01 2024-05-31 07156421 frs-core:CurrentFinancialInstruments 2024-05-31 07156421 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07156421 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07156421 frs-bus:Micro-entities 2023-06-01 2024-05-31 07156421 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07156421 frs-bus:Director1 2023-06-01 2024-05-31 07156421 2022-05-31 07156421 2023-05-31 07156421 2022-06-01 2023-05-31 07156421 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07156421
J. M. Walden Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 07156421
2024 2023
£ £
Current assets 1,932,136 1,958,830
Creditors: Amounts Falling Due Within One Year (6,124 ) (4,442 )
NET CURRENT ASSETS 1,926,012 1,954,388
TOTAL ASSETS LESS CURRENT LIABILITIES 1,926,012 1,954,388
Accruals and deferred income (300 ) (300 )
NET ASSETS 1,925,712 1,954,088
CAPITAL AND RESERVES 1,925,712 1,954,088

Notes

1. General Information
J. M. Walden Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07156421 . The registered office is 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Jason Walden
Director
11 February 2025