Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09181694 Mr Michael Walker Mrs Suzan Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09181694 2023-08-31 09181694 2024-08-31 09181694 2023-09-01 2024-08-31 09181694 frs-core:CurrentFinancialInstruments 2024-08-31 09181694 frs-core:Non-currentFinancialInstruments 2024-08-31 09181694 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09181694 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09181694 frs-bus:Micro-entities 2023-09-01 2024-08-31 09181694 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09181694 frs-bus:Director1 2023-09-01 2024-08-31 09181694 frs-bus:Director2 2023-09-01 2024-08-31 09181694 2022-08-31 09181694 2023-08-31 09181694 2022-09-01 2023-08-31 09181694 frs-core:CurrentFinancialInstruments 2023-08-31 09181694 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09181694
LITTLE WALKERS LTD.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Barinder Singh T/a TaxAssist Accountants
Balance Sheet
Registered number: 09181694
2024 2023
£ £
Fixed assets 12,329 14,329
Current assets 30,502 32,076
Creditors: Amounts Falling Due Within One Year (15,652 ) (14,811 )
NET CURRENT ASSETS 14,850 17,265
TOTAL ASSETS LESS CURRENT LIABILITIES 27,179 31,594
Creditors: Amounts Falling Due After More Than One Year (6,802 ) (12,780 )
Accruals and deferred income (2,880 ) (1,440 )
NET ASSETS 17,497 17,374
CAPITAL AND RESERVES 17,497 17,374

Notes

1. General Information
LITTLE WALKERS LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09181694 . The registered office is 17 Pond Close, Winchmore Hill, Amersham, HP7 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 10)
12 10
For the year ending 31 August 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 Suzan Walker
Director
01/05/2025