Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04717748 Mr M Walker Mrs J Liversidge Mrs J Liversidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04717748 2024-03-31 04717748 2025-03-31 04717748 2024-04-01 2025-03-31 04717748 frs-core:CurrentFinancialInstruments 2025-03-31 04717748 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04717748 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04717748 frs-bus:Micro-entities 2024-04-01 2025-03-31 04717748 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04717748 frs-bus:Director1 2024-04-01 2025-03-31 04717748 frs-bus:Director2 2024-04-01 2025-03-31 04717748 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04717748 2023-03-31 04717748 2024-03-31 04717748 2023-04-01 2024-03-31 04717748 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04717748
Mark Walker Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04717748
2025 2024
£ £
Fixed assets 139,850 140,200
Current assets 49,246 31,134
Creditors: Amounts Falling Due Within One Year (38,651 ) (23,675 )
NET CURRENT ASSETS 10,595 7,459
TOTAL ASSETS LESS CURRENT LIABILITIES 150,445 147,659
Accruals and deferred income (1,680 ) (1,450 )
NET ASSETS 148,765 146,209
CAPITAL AND RESERVES 148,765 146,209

Notes

1. General Information
Mark Walker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04717748 . The registered office is 40 West End Road, Cottingham, East Yorkshire, HU16 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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
Mr M Walker
Director
15/05/2025