Acorah Software Products - Accounts Production 16.1.200 false true 29 June 2023 1 July 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 12064172 Mr Joshua Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12064172 2023-06-29 12064172 2024-06-29 12064172 2023-06-30 2024-06-29 12064172 frs-core:CurrentFinancialInstruments 2024-06-29 12064172 frs-core:Non-currentFinancialInstruments 2024-06-29 12064172 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12064172 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 12064172 frs-bus:Micro-entities 2023-06-30 2024-06-29 12064172 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 12064172 frs-bus:Director1 2023-06-30 2024-06-29 12064172 2022-06-30 12064172 2023-06-29 12064172 2022-07-01 2023-06-29 12064172 frs-core:CurrentFinancialInstruments 2023-06-29 12064172 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 12064172
Waltersparks Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 12064172
2024 2023
£ £
Fixed assets 16,153 259
Current assets 65,066 71,639
Creditors: Amounts Falling Due Within One Year (23,091 ) (15,213 )
NET CURRENT ASSETS 41,975 56,426
TOTAL ASSETS LESS CURRENT LIABILITIES 58,128 56,685
Creditors: Amounts Falling After More Than One Year (19,504 ) (21,336 )
NET ASSETS 38,624 35,349
CAPITAL AND RESERVES 38,624 35,349

Notes

1. General Information
Waltersparks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12064172 . The registered office is 61 Edmondstown Road, Tonypandy , Rhondda Cynon Taff , CF40 1NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 June 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 Joshua Walters
Director
10/03/2025