Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10935812 Mrs Victoria Sanders Mr William Burgess Sanders Mr Nicholas Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935812 2023-12-31 10935812 2024-12-31 10935812 2024-01-01 2024-12-31 10935812 frs-core:CurrentFinancialInstruments 2024-12-31 10935812 frs-core:Non-currentFinancialInstruments 2024-12-31 10935812 frs-core:ShareCapital 2024-12-31 10935812 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10935812 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10935812 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10935812 frs-bus:SmallEntities 2024-01-01 2024-12-31 10935812 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10935812 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10935812 frs-core:UnlistedNon-exchangeTraded 2024-12-31 10935812 frs-core:UnlistedNon-exchangeTraded 2023-12-31 10935812 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 10935812 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 10935812 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 10935812 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 10935812 frs-bus:Director1 2024-01-01 2024-12-31 10935812 frs-bus:Director2 2024-01-01 2024-12-31 10935812 frs-bus:Director3 2024-01-01 2024-12-31 10935812 frs-countries:EnglandWales 2024-01-01 2024-12-31 10935812 2022-12-31 10935812 2023-12-31 10935812 2023-01-01 2023-12-31 10935812 frs-core:CurrentFinancialInstruments 2023-12-31 10935812 frs-core:Non-currentFinancialInstruments 2023-12-31 10935812 frs-core:ShareCapital 2023-12-31 10935812 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10935812
Walther Classics Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10935812
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 535,200 535,200
535,200 535,200
CURRENT ASSETS
Cash at bank and in hand 687 170
687 170
Creditors: Amounts Falling Due Within One Year 5 (820 ) (820 )
NET CURRENT ASSETS (LIABILITIES) (133 ) (650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 535,067 534,550
Creditors: Amounts Falling Due After More Than One Year 6 (693,593 ) (651,701 )
NET LIABILITIES (158,526 ) (117,151 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (158,527 ) (117,152 )
SHAREHOLDERS' FUNDS (158,526) (117,151)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Sanders
Director
20/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Walther Classics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10935812 . The registered office is Mills And Reeve Llp, 78-84 Colmore Row, Birmingham, B3 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 535,200
As at 31 December 2024 535,200
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 535,200
As at 1 January 2024 535,200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 820 820
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Walther Barney Loan Account 693,593 651,701
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2