Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08210607 Mr Kristofer Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08210607 2023-09-30 08210607 2024-09-30 08210607 2023-10-01 2024-09-30 08210607 frs-core:CurrentFinancialInstruments 2024-09-30 08210607 frs-core:Non-currentFinancialInstruments 2024-09-30 08210607 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08210607 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08210607 frs-bus:Micro-entities 2023-10-01 2024-09-30 08210607 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08210607 frs-bus:Director1 2023-10-01 2024-09-30 08210607 frs-bus:Director1 2023-09-30 08210607 frs-bus:Director1 2024-09-30 08210607 2022-09-30 08210607 2023-09-30 08210607 2022-10-01 2023-09-30 08210607 frs-core:CurrentFinancialInstruments 2023-09-30 08210607 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08210607
Walkers Electrical Services (Harvington) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 08210607
2024 2023
£ £
Fixed assets 3,922 4,902
Current assets 56,780 59,042
Prepayments and accrued income 32 32
Creditors: Amounts Falling Due Within One Year (57,420 ) (56,698 )
NET CURRENT ASSETS (LIABILITIES) (608 ) 2,376
TOTAL ASSETS LESS CURRENT LIABILITIES 3,314 7,278
Creditors: Amounts Falling Due After More Than One Year - (6,400 )
Accruals and deferred income (880 ) (850 )
NET ASSETS 2,434 28
CAPITAL AND RESERVES 2,434 28

Notes

1. General Information
Walkers Electrical Services (Harvington) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08210607 . The registered office is 6 Link Way, Howsell Road, Malvern Link, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Kristofer Walker 18,730 - 907 - 17,823
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Kristofer Walker
Director
19/06/2025