Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10419299 Mrs J A Walters Mr M T Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419299 2023-10-31 10419299 2024-10-31 10419299 2023-11-01 2024-10-31 10419299 frs-core:CurrentFinancialInstruments 2024-10-31 10419299 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10419299 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10419299 frs-bus:Micro-entities 2023-11-01 2024-10-31 10419299 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10419299 frs-bus:Director1 2023-11-01 2024-10-31 10419299 frs-bus:Director2 2023-11-01 2024-10-31 10419299 2022-10-31 10419299 2023-10-31 10419299 2022-11-01 2023-10-31 10419299 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10419299
Walters Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10419299
2024 2023
£ £
Fixed assets 25,543 34,454
Current assets 113,574 78,999
Prepayments and accrued income 6,404 6,578
Creditors: Amounts Falling Due Within One Year (84,659 ) (58,466 )
NET CURRENT ASSETS 35,319 27,111
TOTAL ASSETS LESS CURRENT LIABILITIES 60,862 61,565
Accruals and deferred income (3,372 ) (1,741 )
NET ASSETS 57,490 59,824
CAPITAL AND RESERVES 57,490 59,824

Notes

1. General Information
Walters Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10419299 . The registered office is Unit 17 Victoria Buildings, New Railway Street, Willenhall, West Midlands, WV13 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
For the year ending 31 October 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
Mrs J A Walters
Director
Mr M T Walters
Director
8 April 2025