Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08807668 Mr Robert Walters Mrs Susan Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08807668 2023-12-31 08807668 2024-12-31 08807668 2024-01-01 2024-12-31 08807668 frs-core:CurrentFinancialInstruments 2024-12-31 08807668 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08807668 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08807668 frs-bus:Micro-entities 2024-01-01 2024-12-31 08807668 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08807668 frs-bus:Director1 2024-01-01 2024-12-31 08807668 frs-bus:Director1 2023-12-31 08807668 frs-bus:Director1 2024-12-31 08807668 frs-bus:Director2 2024-01-01 2024-12-31 08807668 frs-bus:Director2 2023-12-31 08807668 frs-bus:Director2 2024-12-31 08807668 2022-12-31 08807668 2023-12-31 08807668 2023-01-01 2023-12-31 08807668 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08807668
R Walters Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08807668
2024 2023
£ £
Fixed assets 938 1,251
Current assets 12,099 13,140
Prepayments and accrued income 1,595 1,595
Creditors: Amounts Falling Due Within One Year (14,468 ) (15,733 )
NET CURRENT LIABILITIES (774 ) (998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164 253
NET ASSETS 164 253
CAPITAL AND RESERVES 164 253

Notes

1. General Information
R Walters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08807668 . The registered office is 3 Sceptre House, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Robert Walters 1,732 3,570 - - 5,402
Mrs Susan Walters 1,732 - 1,732 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Susan Walters
Director
25/02/2025