Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11060372 A P Walker G Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060372 2024-03-31 11060372 2025-03-31 11060372 2024-04-01 2025-03-31 11060372 frs-core:CurrentFinancialInstruments 2025-03-31 11060372 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11060372 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11060372 frs-bus:Micro-entities 2024-04-01 2025-03-31 11060372 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11060372 frs-bus:Director1 2024-04-01 2025-03-31 11060372 frs-bus:Director2 2024-04-01 2025-03-31 11060372 2023-03-31 11060372 2024-03-31 11060372 2023-04-01 2024-03-31 11060372 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11060372
Ocean Walker Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11060372
2025 2024
£ £
Fixed assets 7,919 11,023
Current assets 115,825 91,926
Prepayments and accrued income 565 778
Creditors: Amounts Falling Due Within One Year (30,919 ) (25,730 )
NET CURRENT ASSETS 85,471 66,974
TOTAL ASSETS LESS CURRENT LIABILITIES 93,390 77,997
Accruals and deferred income (3,583 ) (3,330 )
NET ASSETS 89,807 74,667
CAPITAL AND RESERVES 89,807 74,667

Notes

1. General Information
Ocean Walker Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11060372 . The registered office is 1a Bonington Road, Mapperley, Notts, NG3 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the 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.
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 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
A P Walker
Director
G Clarke
Director
11/08/2025