Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12124939 Mr Rupert Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124939 2023-07-31 12124939 2024-07-31 12124939 2023-08-01 2024-07-31 12124939 frs-core:CurrentFinancialInstruments 2024-07-31 12124939 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12124939 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12124939 frs-bus:Micro-entities 2023-08-01 2024-07-31 12124939 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12124939 frs-bus:Director1 2023-08-01 2024-07-31 12124939 2022-07-31 12124939 2023-07-31 12124939 2022-08-01 2023-07-31 12124939 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12124939
Walton Boat Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12124939
2024 2023
£ £
Fixed assets 59,225 69,608
Current assets 20,726 31,045
Creditors: Amounts Falling Due Within One Year (27,950 ) (23,135 )
NET CURRENT ASSETS (LIABILITIES) (7,224 ) 7,910
TOTAL ASSETS LESS CURRENT LIABILITIES 52,001 77,518
Accruals and deferred income (864 ) (800 )
NET ASSETS 51,137 76,718
CAPITAL AND RESERVES 51,137 76,718

Notes

1. General Information
Walton Boat Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124939 . The registered office is The Boathouse Walton Marina, Walton Bridge, Walton On Thames, Surrey, KT12 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Rupert Stevens
Director
12/03/2025