Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09817298 Mr Louis Walker Mrs Hayley Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09817298 2023-06-30 09817298 2024-06-30 09817298 2023-07-01 2024-06-30 09817298 frs-core:CurrentFinancialInstruments 2024-06-30 09817298 frs-core:Non-currentFinancialInstruments 2024-06-30 09817298 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09817298 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09817298 frs-bus:Micro-entities 2023-07-01 2024-06-30 09817298 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09817298 frs-bus:Director1 2023-07-01 2024-06-30 09817298 frs-bus:Director2 2023-07-01 2024-06-30 09817298 2022-06-30 09817298 2023-06-30 09817298 2022-07-01 2023-06-30 09817298 frs-core:CurrentFinancialInstruments 2023-06-30 09817298 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09817298
K J Walker Associates Ltd
Financial Statements
For The Year Ended 30 June 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 09817298
2024 2023
£ £
Fixed assets 673 879
Current assets 80,685 83,039
Prepayments and accrued income 13,036 14,513
Creditors: Amounts Falling Due Within One Year (84,003 ) (80,496 )
NET CURRENT ASSETS 9,718 17,056
TOTAL ASSETS LESS CURRENT LIABILITIES 10,391 17,935
Creditors: Amounts Falling After More Than One Year (9,282 ) (16,716 )
Accruals and deferred income (1,041 ) (1,041 )
NET ASSETS 68 178
CAPITAL AND RESERVES 68 178

Notes

1. General Information
K J Walker Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09817298 . The registered office is 5 Cherry Hill Avenue, Barnt Green, Birmingham, B45 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within other debtors is a loan of £61,398 (2023: £60,466) to the directors.

The above loan is unsecured and repayable on demand. Interest is being charged at HMRC approved rates.
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For the year ending 30 June 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 Louis Walker
Director
23/01/2025