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 10935818 Mrs Victoria Sanders Mr Nicholas Sanders Mr Toby Burgess Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935818 2023-12-31 10935818 2024-12-31 10935818 2024-01-01 2024-12-31 10935818 frs-core:CurrentFinancialInstruments 2024-12-31 10935818 frs-core:Non-currentFinancialInstruments 2024-12-31 10935818 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 10935818 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10935818 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 10935818 frs-core:ShareCapital 2024-12-31 10935818 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10935818 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10935818 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10935818 frs-bus:SmallEntities 2024-01-01 2024-12-31 10935818 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10935818 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10935818 frs-bus:Director1 2024-01-01 2024-12-31 10935818 frs-bus:Director2 2024-01-01 2024-12-31 10935818 frs-bus:Director3 2024-01-01 2024-12-31 10935818 frs-countries:EnglandWales 2024-01-01 2024-12-31 10935818 2022-12-31 10935818 2023-12-31 10935818 2023-01-01 2023-12-31 10935818 frs-core:CurrentFinancialInstruments 2023-12-31 10935818 frs-core:Non-currentFinancialInstruments 2023-12-31 10935818 frs-core:ShareCapital 2023-12-31 10935818 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10935818
Walther Properties 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: 10935818
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 456,487 456,487
456,487 456,487
CURRENT ASSETS
Cash at bank and in hand 7,713 2,336
7,713 2,336
Creditors: Amounts Falling Due Within One Year 6 (1,151 ) (1,152 )
NET CURRENT ASSETS (LIABILITIES) 6,562 1,184
TOTAL ASSETS LESS CURRENT LIABILITIES 463,049 457,671
Creditors: Amounts Falling Due After More Than One Year 7 (585,824 ) (544,900 )
NET LIABILITIES (122,775 ) (87,229 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (122,776 ) (87,230 )
SHAREHOLDERS' FUNDS (122,775) (87,229)
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 Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10935818 . 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 456,487
As at 31 December 2024 456,487
Net Book Value
As at 31 December 2024 456,487
As at 1 January 2024 456,487
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accruals and deferred income 1,152 1,152
1,151 1,152
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Walther Barney Loan Account 585,824 544,900
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2