Ample Walrus Solutions Limited 11578753 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy and systems management. Digita Accounts Production Advanced 6.30.9574.0 true 11578753 2024-04-01 2025-03-31 11578753 2025-03-31 11578753 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11578753 1 2025-03-31 11578753 bus:Micro-entities 2024-04-01 2025-03-31 11578753 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11578753 bus:FilletedAccounts 2024-04-01 2025-03-31 11578753 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11578753 bus:RegisteredOffice 2024-04-01 2025-03-31 11578753 bus:Director1 2024-04-01 2025-03-31 11578753 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11578753 bus:Agent1 2024-04-01 2025-03-31 11578753 countries:EnglandWales 2024-04-01 2025-03-31 11578753 1 2024-04-01 2025-03-31 11578753 1 2024-03-31 11578753 2023-04-01 2024-03-31 11578753 2024-03-31 11578753 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11578753

Ample Walrus Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ample Walrus Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Ample Walrus Solutions Limited

Company Information

Director

Mr I K Turton

Registered office

15 Victoria Road
Hythe
CT21 6DR

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Ample Walrus Solutions Limited

(Registration number: 11578753)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,272

2,254

Current assets

161,512

99,450

Prepayments and accrued income

246

303

Creditors: Amounts falling due within one year

(31,817)

(15,085)

Net current assets

129,941

84,668

Total assets less current liabilities

132,213

86,922

Accruals and deferred income

(1,847)

(1,710)

 

130,366

85,212

Capital and reserves

130,366

85,212

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Victoria Road
Hythe
CT21 6DR
England

These financial statements were authorised for issue by the director on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

No repayment terms or interest charged

(1,440)

2,866

(312)

1,114

 

Ample Walrus Solutions Limited

(Registration number: 11578753)
Balance Sheet as at 31 March 2025

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2025
 

.........................................
Mr I K Turton
Director