Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity3 October 20245 April 20255 April 202515994984Mr Joshua Waltoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159949842024-10-02159949842025-04-05159949842024-10-032025-04-0515994984frs-core:CurrentFinancialInstruments2025-04-0515994984frs-bus:PrivateLimitedCompanyLtd2024-10-032025-04-0515994984frs-bus:FilletedAccounts2024-10-032025-04-0515994984frs-bus:Micro-entities2024-10-032025-04-0515994984frs-bus:AuditExempt-NoAccountantsReport2024-10-032025-04-0515994984frs-bus:Director12024-10-032025-04-05
Registered number: 15994984
J Walton Joinery Limited
Unaudited Financial Statements
For the Period 3 October 2024 to 5 April 2025
LRA Accountants Limited
J Walton Joinery Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 15994984
5 April 2025
£
Current assets
18,643
Creditors: Amounts Falling Due Within One Year
(6,349)
NET CURRENT ASSETS
12,294
TOTAL ASSETS LESS CURRENT LIABILITIES
12,294
Accruals and deferred income
(840)
NET ASSETS
11,454
CAPITAL AND RESERVES
11,454
Notes
1.General Information
J Walton Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15994984. The registered office is Windyridge Cottage Field Side, Thorne, Rotherham, South Yorkshire, DN8 4BD.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 5 April 2025 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.