Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09622638 Mr Hans Goran Molin Dr Diana Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09622638 2024-06-30 09622638 2025-06-30 09622638 2024-07-01 2025-06-30 09622638 frs-core:CurrentFinancialInstruments 2025-06-30 09622638 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09622638 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09622638 frs-bus:Micro-entities 2024-07-01 2025-06-30 09622638 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09622638 frs-bus:Director1 2024-07-01 2025-06-30 09622638 frs-bus:Director2 2024-07-01 2025-06-30 09622638 2023-06-30 09622638 2024-06-30 09622638 2023-07-01 2024-06-30 09622638 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09622638
Diana Walters Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rowan House Accountants
Chartered Accountants
5 Earl Richards Road North
Exeter
Devon
EX2 6AQ
Balance Sheet
Registered number: 09622638
2025 2024
£ £
Fixed assets 921 933
Current assets 1,699 4,451
Creditors: Amounts Falling Due Within One Year (1,207 ) (2,929 )
NET CURRENT ASSETS 492 1,522
TOTAL ASSETS LESS CURRENT LIABILITIES 1,413 2,455
Accruals and deferred income (600 ) (600 )
NET ASSETS 813 1,855
CAPITAL AND RESERVES 813 1,855

Notes

1. General Information
Diana Walters Ltd Registered number 09622638 is a limited by shares company incorporated in England & Wales. The Registered Office is 37 Lansdowne Park, Totnes, TQ9 5UW.
2. Average Number of Employees
Average number of employees, including directors, during the current and previous year, was as follows: 2 (2024: 2)
2 2
For the year ending 30 June 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
Dr Diana Walters
Director
11/08/2025