Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11875870 Mr Samuel Luke Westlake Mr Thomas Allen Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875870 2023-12-31 11875870 2024-12-31 11875870 2024-01-01 2024-12-31 11875870 frs-core:CurrentFinancialInstruments 2024-12-31 11875870 frs-core:Non-currentFinancialInstruments 2024-12-31 11875870 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11875870 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11875870 frs-bus:Micro-entities 2024-01-01 2024-12-31 11875870 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11875870 frs-bus:Director1 2024-01-01 2024-12-31 11875870 frs-bus:Director2 2024-01-01 2024-12-31 11875870 2021-12-31 11875870 2023-12-31 11875870 2022-01-01 2023-12-31 11875870 frs-core:CurrentFinancialInstruments 2023-12-31 11875870 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11875870
Walker Westlake Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11875870
31 December 2024 31 December 2023
£ £
Fixed assets 722,352 736,609
Current assets 507,230 555,783
Prepayments and accrued income 6,431 6,431
Creditors: Amounts Falling Due Within One Year (574,561 ) (518,971 )
NET CURRENT ASSETS (LIABILITIES) (60,900 ) 43,243
TOTAL ASSETS LESS CURRENT LIABILITIES 661,452 779,852
Creditors: Amounts Falling After More Than One Year (203,302 ) (290,405 )
Accruals and deferred income - (1,250 )
NET ASSETS 458,150 488,197
CAPITAL AND RESERVES 458,150 488,197

Notes

1. General Information
Walker Westlake Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11875870 . The registered office is Suite C2 Horsted Keynes Business Park , Cinder Hill Lane, Horsted Keynes, West Sussex, RH17 7BA.
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 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 Thomas Allen Walker
Director
25/02/2025