Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14124578 Mrs Natalie Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14124578 2024-05-31 14124578 2025-05-31 14124578 2024-06-01 2025-05-31 14124578 frs-core:CurrentFinancialInstruments 2025-05-31 14124578 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14124578 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14124578 frs-bus:Micro-entities 2024-06-01 2025-05-31 14124578 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14124578 frs-bus:Director1 2024-06-01 2025-05-31 14124578 2023-05-31 14124578 2024-05-31 14124578 2023-06-01 2024-05-31 14124578 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14124578
Walnut Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Walnut Consultancy Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14124578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 993 | 1,210
Current assets |  | 29,079 | 33,613
Prepayments and accrued income |  | 520 | 564
Creditors: Amounts Falling Due Within One Year |  | (18,607 ) | (22,656 )
NET CURRENT ASSETS |  | 10,992 | 11,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,985 | 12,731
NET ASSETS |  | 11,985 | 12,731
CAPITAL AND RESERVES |  | 11,985 | 12,731

## Notes

1. General Information
Walnut Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14124578 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Natalie Bainbridge Director
29/06/2025