Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10821727 Mr Liam Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821727 2023-06-30 10821727 2024-06-30 10821727 2023-07-01 2024-06-30 10821727 frs-core:CurrentFinancialInstruments 2024-06-30 10821727 frs-core:Non-currentFinancialInstruments 2024-06-30 10821727 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821727 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821727 frs-bus:Micro-entities 2023-07-01 2024-06-30 10821727 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821727 frs-bus:Director1 2023-07-01 2024-06-30 10821727 frs-bus:Director1 2023-06-30 10821727 frs-bus:Director1 2024-06-30 10821727 2022-06-30 10821727 2023-06-30 10821727 2022-07-01 2023-06-30 10821727 frs-core:CurrentFinancialInstruments 2023-06-30 10821727 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10821727
Walters Pipe Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 10821727
2024 2023
£ £
Fixed assets 8,020 11,047
Current assets 52,244 37,298
Prepayments and accrued income 357 349
Creditors: Amounts Falling Due Within One Year (23,360 ) (20,549 )
NET CURRENT ASSETS 29,241 17,098
TOTAL ASSETS LESS CURRENT LIABILITIES 37,261 28,145
Creditors: Amounts Falling Due After More Than One Year (11,085 ) (18,155 )
NET ASSETS 26,176 9,990
CAPITAL AND RESERVES 26,176 9,990

Notes

1. General Information
Walters Pipe Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10821727 . The registered office is 8 Beeleigh Close, Colchester, Essex, CO2 8LZ.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Liam Walters 17,797 59,837 (40,327 ) - 37,307
The above loan is unsecured, with an interest rate of 2% (2022: 2.5%) on the overdrawn balance and is repayable on demand.
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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 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 Liam Walters
Director
27 March 2025