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 13224053 Mr Edward Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224053 2023-12-31 13224053 2024-12-31 13224053 2024-01-01 2024-12-31 13224053 frs-core:CurrentFinancialInstruments 2024-12-31 13224053 frs-core:Non-currentFinancialInstruments 2024-12-31 13224053 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13224053 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13224053 frs-bus:Micro-entities 2024-01-01 2024-12-31 13224053 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13224053 frs-bus:Director1 2024-01-01 2024-12-31 13224053 frs-bus:Director1 2023-12-31 13224053 frs-bus:Director1 2024-12-31 13224053 2022-12-31 13224053 2023-12-31 13224053 2023-01-01 2023-12-31 13224053 frs-core:CurrentFinancialInstruments 2023-12-31 13224053 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13224053
Ted Walker Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 13224053
2024 2023
£ £
Fixed assets - 107,044
Current assets 29,853 35,443
Creditors: Amounts Falling Due Within One Year (29,753 ) (36,387 )
NET CURRENT ASSETS (LIABILITIES) 100 (944 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 106,100
Creditors: Amounts Falling After More Than One Year - (72,509 )
Accruals and deferred income - (1,000 )
NET ASSETS 100 32,591
CAPITAL AND RESERVES 100 32,591

Notes

1. General Information
Ted Walker Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224053 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Edward Walker - 1,878 - - 1,878
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 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 Edward Walker
Director
28th March 2025