Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12239052 Mr James Walker Mrs Fiona Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239052 2023-10-31 12239052 2024-10-31 12239052 2023-11-01 2024-10-31 12239052 frs-core:CurrentFinancialInstruments 2024-10-31 12239052 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12239052 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12239052 frs-bus:Micro-entities 2023-11-01 2024-10-31 12239052 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12239052 frs-bus:Director1 2023-11-01 2024-10-31 12239052 frs-bus:Director2 2023-11-01 2024-10-31 12239052 2022-10-31 12239052 2023-10-31 12239052 2022-11-01 2023-10-31 12239052 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12239052
Walker Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
PBT Accountancy Ltd
Balance Sheet
Registered number: 12239052
2024 2023
as restated
£ £
Fixed assets 6,002 7,502
Current assets 44,504 55,701
Creditors: Amounts Falling Due Within One Year (16,205 ) (28,939 )
NET CURRENT ASSETS 28,299 26,762
TOTAL ASSETS LESS CURRENT LIABILITIES 34,301 34,264
Accruals and deferred income (575 ) (500 )
NET ASSETS 33,726 33,764
CAPITAL AND RESERVES 33,726 33,764

Notes

1. General Information
Walker Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239052 . The registered office is 27 Barnes Way, Worcester, WR5 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 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
Mr James Walker
Director
12 June 2025