Acorah Software Products - Accounts Production16.5.460falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 December 202431 December 2024NI048444Mr Graham WattMr James McFarlandMr James McFarlandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0484442023-10-31NI0484442024-12-31NI0484442023-11-012024-12-31NI048444frs-bus:PrivateLimitedCompanyLtd2023-11-012024-12-31NI048444frs-bus:FilletedAccounts2023-11-012024-12-31NI048444frs-bus:Micro-entities2023-11-012024-12-31NI048444frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-12-31NI048444frs-bus:Director12023-11-012024-12-31NI048444frs-bus:Director22023-11-012024-12-31NI048444frs-bus:CompanySecretary12023-11-012024-12-31NI0484442022-10-31NI0484442023-10-31NI0484442022-11-012023-10-31
Registered number: NI048444
Walk Management Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2024
Walk Management Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI048444
31 December 2024
31 October 2023
£
£
Current assets
13,351
13,900
NET CURRENT ASSETS
13,351
13,900
TOTAL ASSETS LESS CURRENT LIABILITIES
13,351
13,900
Accruals and deferred income
(600)
(580)
NET ASSETS
12,751
13,320
CAPITAL AND RESERVES
12,751
13,320
Notes
1.General Information
Walk Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI048444. The registered office is 41 Bachelors Walk, Lisburn, Co Antrim, BT28 1XN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 December 2024 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.