Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10272944 Mrs A Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10272944 2023-08-31 10272944 2024-08-31 10272944 2023-09-01 2024-08-31 10272944 frs-core:CurrentFinancialInstruments 2024-08-31 10272944 frs-core:Non-currentFinancialInstruments 2024-08-31 10272944 frs-core:BetweenOneFiveYears 2024-08-31 10272944 frs-core:WithinOneYear 2024-08-31 10272944 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10272944 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10272944 frs-bus:Micro-entities 2023-09-01 2024-08-31 10272944 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10272944 frs-bus:Director1 2023-09-01 2024-08-31 10272944 2022-08-31 10272944 2023-08-31 10272944 2022-09-01 2023-08-31 10272944 frs-core:CurrentFinancialInstruments 2023-08-31 10272944 frs-core:Non-currentFinancialInstruments 2023-08-31 10272944 frs-core:BetweenOneFiveYears 2023-08-31 10272944 frs-core:WithinOneYear 2023-08-31
Registered number: 10272944
Little Walkers (Kl) Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10272944
2024 2023
£ £
Fixed assets 3,335 4,116
Current assets 79,769 85,330
Creditors: Amounts Falling Due Within One Year (33,719 ) (37,338 )
NET CURRENT ASSETS 46,050 47,992
TOTAL ASSETS LESS CURRENT LIABILITIES 49,385 52,108
Creditors: Amounts Falling Due After More Than One Year (1,701 ) (3,739 )
Accruals and deferred income (1,050 ) (860 )
NET ASSETS 46,634 47,509
CAPITAL AND RESERVES 46,634 47,509

Notes

1. General Information
Little Walkers (Kl) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10272944 . The registered office is Esthwaite, Low Biggins, Carnforth, Lancashire, LA6 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 13,920 13,920
Later than one year and not later than five years 37,120 51,040
51,040 64,960
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For the year ending 31 August 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 her 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
Mrs A Walker
Director
15/08/2025