Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 31 July 2023 31 July 2024 31 July 2024 15038384 Mr Dennis Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15038384 2023-07-30 15038384 2024-07-31 15038384 2023-07-31 2024-07-31 15038384 frs-core:CurrentFinancialInstruments 2024-07-31 15038384 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 15038384 frs-bus:FilletedAccounts 2023-07-31 2024-07-31 15038384 frs-bus:Micro-entities 2023-07-31 2024-07-31 15038384 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-31 15038384 frs-bus:Director1 2023-07-31 2024-07-31 15038384 frs-bus:Director1 2023-07-30 15038384 frs-bus:Director1 2024-07-31
Registered number: 15038384
Walter Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 15038384
2024
£
Current assets 606
Creditors: Amounts Falling Due Within One Year (393 )
NET CURRENT ASSETS 213
TOTAL ASSETS LESS CURRENT LIABILITIES 213
Accruals and deferred income (540 )
NET LIABILITIES (327 )
CAPITAL AND RESERVES (327 )

Notes

1. General Information
Walter Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15038384 . The registered office is 3 Apelles Street, London, SE18 4DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Dennis Williams - 586 - - 586
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Dennis Williams
Director
15/04/2025