Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 09198001 Mr D L Walmsley Mr L Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198001 2024-01-31 09198001 2024-12-31 09198001 2024-02-01 2024-12-31 09198001 frs-core:CurrentFinancialInstruments 2024-12-31 09198001 frs-core:Non-currentFinancialInstruments 2024-12-31 09198001 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 09198001 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 09198001 frs-bus:Micro-entities 2024-02-01 2024-12-31 09198001 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 09198001 frs-bus:Director1 2024-02-01 2024-12-31 09198001 frs-bus:Director2 2024-02-01 2024-12-31 09198001 2023-01-31 09198001 2024-01-31 09198001 2023-02-01 2024-01-31 09198001 frs-core:CurrentFinancialInstruments 2024-01-31 09198001 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09198001
Walmsleys Agricultural Services Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
Statement of Financial Position
Registered number: 09198001
31 December 2024 31 January 2024
£ £
Fixed assets 650,328 698,809
Current assets 57,303 47,512
Prepayments and accrued income 26,179 -
Creditors: Amounts Falling Due Within One Year (503,799 ) (528,431 )
NET CURRENT LIABILITIES (420,317 ) (480,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 230,011 217,890
Creditors: Amounts Falling After More Than One Year (159,465 ) (174,365 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 68,796 41,775
CAPITAL AND RESERVES 68,796 41,775

Notes

1. General Information
Walmsleys Agricultural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09198001 . The registered office is New Hare Building Moor Lane, Grassington, North Yorkshire, BD23 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 December 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 D L Walmsley
Director
28/02/2025