Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 3 October 2024 5 April 2025 5 April 2025 15995072 Mr Phillip Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15995072 2024-10-02 15995072 2025-04-05 15995072 2024-10-03 2025-04-05 15995072 frs-core:CurrentFinancialInstruments 2025-04-05 15995072 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-04-05 15995072 frs-bus:FilletedAccounts 2024-10-03 2025-04-05 15995072 frs-bus:Micro-entities 2024-10-03 2025-04-05 15995072 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-04-05 15995072 frs-bus:Director1 2024-10-03 2025-04-05
Registered number: 15995072
P Walton Joinery Limited
Unaudited Financial Statements
For the Period 3 October 2024 to 5 April 2025
LRA Accountants Limited
Balance Sheet
Registered number: 15995072
5 April 2025
£
Current assets 14,613
Creditors: Amounts Falling Due Within One Year (2,953 )
NET CURRENT ASSETS 11,660
TOTAL ASSETS LESS CURRENT LIABILITIES 11,660
Accruals and deferred income (841 )
NET ASSETS 10,819
CAPITAL AND RESERVES 10,819

Notes

1. General Information
P Walton Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15995072 . The registered office is Windyridge Cottage Field Side, Thorne, Doncaster, South Yorkshire, DN8 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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.
On behalf of the board
Mr Phillip Walton
Director
16/06/2025