Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09636273 Mrs Irena Walner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636273 2024-06-30 09636273 2025-06-30 09636273 2024-07-01 2025-06-30 09636273 frs-core:CurrentFinancialInstruments 2025-06-30 09636273 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09636273 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09636273 frs-bus:Micro-entities 2024-07-01 2025-06-30 09636273 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09636273 frs-bus:Director1 2024-07-01 2025-06-30 09636273 2023-06-30 09636273 2024-06-30 09636273 2023-07-01 2024-06-30 09636273 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09636273
Walner Locum Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 09636273
2025 2024
£ £
Fixed assets 258 1
Current assets 17,487 25,968
Prepayments and accrued income 475 -
Creditors: Amounts Falling Due Within One Year (17,103 ) (23,515 )
NET CURRENT ASSETS 859 2,453
TOTAL ASSETS LESS CURRENT LIABILITIES 1,117 2,454
NET ASSETS 1,117 2,454
CAPITAL AND RESERVES 1,117 2,454

Notes

1. General Information
Walner Locum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09636273 . The registered office is Office 5, 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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 Irena Walner
Director
29/08/2025