Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2024 31 December 2024 13721111 Mr Man Or iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721111 2023-11-30 13721111 2024-12-31 13721111 2023-12-01 2024-12-31 13721111 frs-core:CurrentFinancialInstruments 2024-12-31 13721111 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 13721111 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 13721111 frs-bus:Micro-entities 2023-12-01 2024-12-31 13721111 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 13721111 frs-bus:Director1 2023-12-01 2024-12-31 13721111 2022-11-30 13721111 2023-11-30 13721111 2022-12-01 2023-11-30 13721111 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13721111
Walton Street Ventures Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
Osome Ltd
Balance Sheet
Registered number: 13721111
31 December 2024 30 November 2023
£ £
Fixed assets 200 516
Current assets 61,452 39,597
Prepayments and accrued income 16 706
Creditors: Amounts Falling Due Within One Year (57,101 ) (33,370 )
NET CURRENT ASSETS 4,367 6,933
TOTAL ASSETS LESS CURRENT LIABILITIES 4,567 7,449
NET ASSETS 4,567 7,449
CAPITAL AND RESERVES 4,567 7,449

Notes

1. General Information
Walton Street Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13721111 . The registered office is 33 Walton Street, London, England, SW3 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period 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 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 Man Or
Director
06/08/2025