Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11232045 Mr Jashed Subhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11232045 2023-03-31 11232045 2024-03-31 11232045 2023-04-01 2024-03-31 11232045 frs-core:CurrentFinancialInstruments 2024-03-31 11232045 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11232045 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11232045 frs-bus:Micro-entities 2023-04-01 2024-03-31 11232045 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11232045 frs-bus:Director1 2023-04-01 2024-03-31 11232045 2022-03-31 11232045 2023-03-31 11232045 2022-04-01 2023-03-31 11232045 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11232045
WALTER GABE (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 11232045
2024 2023
£ £
Fixed assets 3,523 199,603
Current assets 13,662 12,132
Creditors: Amounts Falling Due Within One Year (9,938 ) (9,937 )
NET CURRENT ASSETS 3,724 2,195
TOTAL ASSETS LESS CURRENT LIABILITIES 7,247 201,798
Accruals and deferred income (1,409 ) (659 )
NET ASSETS 5,838 201,139
CAPITAL AND RESERVES 5,838 201,139

Notes

1. General Information
WALTER GABE (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11232045 . The registered office is PO Box 4385, 11232045 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff , CF14 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 31 March 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 Jashed Subhan
Director
06/03/2025