Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14127159 Mr Victor Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127159 2023-05-31 14127159 2024-05-31 14127159 2023-06-01 2024-05-31 14127159 frs-core:CurrentFinancialInstruments 2024-05-31 14127159 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14127159 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14127159 frs-bus:Micro-entities 2023-06-01 2024-05-31 14127159 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14127159 frs-bus:Director1 2023-06-01 2024-05-31 14127159 frs-bus:Director1 2023-05-31 14127159 frs-bus:Director1 2024-05-31 14127159 2022-05-23 14127159 2023-05-31 14127159 2022-05-24 2023-05-31 14127159 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14127159
Waltham Drywall Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14127159
31 May 2024 31 May 2023
£ £
Fixed assets 44,635 64,281
Current assets 81,656 54,415
Creditors: Amounts Falling Due Within One Year (82,025 ) (113,611 )
NET CURRENT LIABILITIES (369 ) (59,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,266 5,085
Accruals and deferred income (3,060 ) (2,613 )
NET ASSETS 41,206 2,472
CAPITAL AND RESERVES 41,206 2,472

Notes

1. General Information
Waltham Drywall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14127159 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Victor Manning 69,328 - 68,817 - 511
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 May 2024 31 May 2023
£ £
Mr Victor Manning 46,500 40,900
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For the year ending 31 May 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 Victor Manning
Director
03/10/2024