Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 28 July 2023 31 July 2024 31 July 2024 15035702 Mr Hamish Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15035702 2023-07-27 15035702 2024-07-31 15035702 2023-07-28 2024-07-31 15035702 frs-bus:PrivateLimitedCompanyLtd 2023-07-28 2024-07-31 15035702 frs-bus:FilletedAccounts 2023-07-28 2024-07-31 15035702 frs-bus:Micro-entities 2023-07-28 2024-07-31 15035702 frs-bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-07-31 15035702 frs-bus:Director1 2023-07-28 2024-07-31 15035702 frs-bus:Director1 2023-07-27 15035702 frs-bus:Director1 2024-07-31
Registered number: 15035702
HS Walker Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
ZYZ & Co Limited
Balance Sheet
Registered number: 15035702
2024
£
Current assets 1,868
NET CURRENT ASSETS 1,868
TOTAL ASSETS LESS CURRENT LIABILITIES 1,868
NET ASSETS 1,868
CAPITAL AND RESERVES 1,868

Notes

1. General Information
HS Walker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15035702 . The registered office is 21 Tamarind Yard, London, E1W 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
The director's loan account reflects advances made by and repayments to the director throughout the year. As at 31.07.2024, the balance on the director's loan account was overdrawn by £xxx. This amount is repayable to the company, and arrangements are in place to ensure compliance with company law requirements regarding director loans.
As at 28 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Hamish Walker - 6,510 6,100 - 410
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 Hamish Walker
Director
28th April 2025