Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05499109 Mr Kieran Walsh Ms Tara Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05499109 2023-11-30 05499109 2024-11-30 05499109 2023-12-01 2024-11-30 05499109 frs-core:CurrentFinancialInstruments 2024-11-30 05499109 frs-core:Non-currentFinancialInstruments 2024-11-30 05499109 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05499109 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05499109 frs-bus:Micro-entities 2023-12-01 2024-11-30 05499109 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05499109 frs-bus:Director1 2023-12-01 2024-11-30 05499109 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05499109 2022-11-30 05499109 2023-11-30 05499109 2022-12-01 2023-11-30 05499109 frs-core:CurrentFinancialInstruments 2023-11-30 05499109 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05499109
WALSH (COMMERCIAL) INSURANCE SERVICES LIMITED
Financial Statements
For The Year Ended 30 November 2024
GNS Associates Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 05499109
2024 2023
£ £
Fixed assets 588 734
Current assets 14,371 11,039
Creditors: Amounts Falling Due Within One Year (10,747 ) (6,005 )
NET CURRENT ASSETS 3,624 5,034
TOTAL ASSETS LESS CURRENT LIABILITIES 4,212 5,768
Creditors: Amounts Falling Due After More Than One Year (2,783 ) (4,020 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 429 748
CAPITAL AND RESERVES 429 748

Notes

1. General Information
WALSH (COMMERCIAL) INSURANCE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05499109 . The registered office is Sabichi House Business Centre, 5 Wadsworth Road, Perivale, Middlesex, UB6 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 November 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 Kieran Walsh
Director
21/07/2025