Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 21 July 2023 30 June 2024 30 June 2024 15019577 P R Walker S J Speed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15019577 2023-07-20 15019577 2024-06-30 15019577 2023-07-21 2024-06-30 15019577 frs-core:CurrentFinancialInstruments 2024-06-30 15019577 frs-core:Non-currentFinancialInstruments 2024-06-30 15019577 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-06-30 15019577 frs-bus:FilletedAccounts 2023-07-21 2024-06-30 15019577 frs-bus:Micro-entities 2023-07-21 2024-06-30 15019577 frs-bus:AuditExempt-NoAccountantsReport 2023-07-21 2024-06-30 15019577 frs-bus:Director1 2023-07-21 2024-06-30 15019577 frs-bus:Director2 2023-07-21 2024-06-30
Registered number: 15019577
Adey Fitzgerald And Walker Ltd
Unaudited Financial Statements
For the Period 21 July 2023 to 30 June 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Adey Fitzgerald And Walker Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 15019577

| 30 June 2024
--- | ---
|  | £
Fixed assets |  | 179,138
Current assets |  | 57,108
Creditors: Amounts Falling Due Within One Year |  | (71,826 )
NET CURRENT LIABILITIES |  | (14,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,420
Creditors: Amounts Falling Due After More Than One Year |  | (173,986 )
Accruals and deferred income |  | (1,299 )
NET LIABILITIES |  | (10,865 )
CAPITAL AND RESERVES |  | (10,865 )

## Notes

1. General Information
Adey Fitzgerald And Walker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15019577 . The registered office is The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
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Adey Fitzgerald And Walker Ltd
Balance Sheet (continued)
As At 30 June 2024
For the period ending 30 June 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

S J Speed Director
26/05/2025