Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13383549 Mr Dave Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13383549 2024-05-31 13383549 2025-05-31 13383549 2024-06-01 2025-05-31 13383549 frs-core:CurrentFinancialInstruments 2025-05-31 13383549 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13383549 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13383549 frs-bus:Micro-entities 2024-06-01 2025-05-31 13383549 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13383549 frs-bus:Director1 2024-06-01 2025-05-31 13383549 2023-05-31 13383549 2024-05-31 13383549 2023-06-01 2024-05-31 13383549 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13383549
Walkden Bathroom Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Elkington Mckay
Balance Sheet
Registered number: 13383549
2025 2024
£ £
Fixed assets 4,861 6,482
Current assets 150,928 87,827
Creditors: Amounts Falling Due Within One Year (80,258 ) (36,924 )
NET CURRENT ASSETS 70,670 50,903
TOTAL ASSETS LESS CURRENT LIABILITIES 75,531 57,385
Accruals and deferred income (26,717 ) (34,527 )
NET ASSETS 48,814 22,858
CAPITAL AND RESERVES 48,814 22,858

Notes

1. General Information
Walkden Bathroom Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13383549 . The registered office is 180 Bolton Road, Walkden, M28 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 Dave Wright
Director
16/07/2025