Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13905397 Mr P J O'Donnell Mr A Stanford Mr I Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13905397 2023-12-31 13905397 2024-12-31 13905397 2024-01-01 2024-12-31 13905397 frs-core:CurrentFinancialInstruments 2024-12-31 13905397 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13905397 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13905397 frs-bus:Micro-entities 2024-01-01 2024-12-31 13905397 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13905397 frs-bus:Director1 2024-01-01 2024-12-31 13905397 frs-bus:Director2 2024-01-01 2024-12-31 13905397 frs-bus:Director3 2024-01-01 2024-12-31 13905397 2022-12-31 13905397 2023-12-31 13905397 2023-01-01 2023-12-31 13905397 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13905397
SBK-Walsh Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SBK-Walsh Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 13905397
2024 2023
£ £
Current assets 169,033 185,017
Creditors: Amounts Falling Due Within One Year (63,346 ) (164,238 )
NET CURRENT ASSETS 105,687 20,779
TOTAL ASSETS LESS CURRENT LIABILITIES 105,687 20,779
Accruals and deferred income (75,386 ) (1,000 )
NET ASSETS 30,301 19,779
CAPITAL AND RESERVES 30,301 19,779

Notes

1. General Information
SBK-Walsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13905397 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Disclosures
During the year the company received civil and structural engineeering services totalling  £160,350 (2023 - £452,455) from Walsh Associates Ltd, a shareholder and a company which I welsh and A Stanford are directors and shareholders. At the balance sheet date the company owed Walsh Associates Ltd £55,0202 (2023 - £141,470).
Also during the year the company received consultancy services totalling £15,225 (2023 - £95,920) from SBK Consulting Limited, a company owned by The Gorilla Consulting Group Ltd. At the balance sheet date the company owed SBK Consulting Limited NIL (2023 - £18,000) and The Gorilla Consulting Group Ltd, a shareholder, owed the company £500 (2023 - £500).
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SBK-Walsh Limited
Statement of Financial Position (continued)
As At 31 December 2024
For the year 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.
On behalf of the board
Mr I Welsh
Director
30/09/2025