Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03311680 Mrs D Tipple Mrs J Bassinette Mrs H J Sutton Mrs R Woodcraft Mr W D Willison Mrs D A Klussmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03311680 2023-12-31 03311680 2024-12-31 03311680 2024-01-01 2024-12-31 03311680 frs-core:CurrentFinancialInstruments 2024-12-31 03311680 frs-core:ShareCapital 2024-12-31 03311680 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03311680 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03311680 frs-bus:SmallEntities 2024-01-01 2024-12-31 03311680 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03311680 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03311680 frs-bus:Director1 2024-01-01 2024-12-31 03311680 frs-bus:Director2 2024-01-01 2024-12-31 03311680 frs-bus:Director3 2024-01-01 2024-12-31 03311680 frs-bus:Director4 2024-01-01 2024-12-31 03311680 frs-bus:Director5 2024-01-01 2024-12-31 03311680 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03311680 frs-core:CurrentFinancialInstruments 1 2024-12-31 03311680 frs-countries:EnglandWales 2024-01-01 2024-12-31 03311680 2022-12-31 03311680 2023-12-31 03311680 2023-01-01 2023-12-31 03311680 frs-core:CurrentFinancialInstruments 2023-12-31 03311680 frs-core:ShareCapital 2023-12-31 03311680 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 03311680
Walberswick Car Parks Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
Report of the Accountant to the directors of Walberswick Car Parks Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
11/02/2025
Van Dijk Accountants
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
Page 1
Page 2
Balance Sheet
Registered number: 03311680
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,948 7,708
Cash at bank and in hand 52,547 40,034
59,495 47,742
Creditors: Amounts Falling Due Within One Year 5 (59,493 ) (47,740 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
Page 2
Page 3
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J Bassinette
Director
11/02/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Walberswick Car Parks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03311680 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,416 2,824
Prepayments and accrued income 3,532 4,884
6,948 7,708
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,750 3,064
VAT 196 2,018
Covenant creditor 55,162 40,498
Accountancy 2,160 2,160
Deferred income 225 -
59,493 47,740
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4