Acorah Software Products - Accounts Production 16.5.460 false true 30 October 2023 1 November 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 11611866 Miss Katie Wallwork iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11611866 2023-10-30 11611866 2024-10-30 11611866 2023-10-31 2024-10-30 11611866 frs-core:CurrentFinancialInstruments 2024-10-30 11611866 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 11611866 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 11611866 frs-bus:Micro-entities 2023-10-31 2024-10-30 11611866 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 11611866 frs-bus:Director1 2023-10-31 2024-10-30 11611866 2022-10-31 11611866 2023-10-30 11611866 2022-11-01 2023-10-30 11611866 frs-core:CurrentFinancialInstruments 2023-10-30
Registered number: 11611866
K Wallwork Limited
Unaudited Financial Statements
For The Year Ended 30 October 2024
Broadwing Accountancy Services Limited
Balance Sheet
Registered number: 11611866
2024 2023
£ £
Fixed assets 274 412
Current assets 74,760 60,547
Creditors: Amounts Falling Due Within One Year (38,680 ) (17,618 )
NET CURRENT ASSETS 36,080 42,929
TOTAL ASSETS LESS CURRENT LIABILITIES 36,354 43,341
Accruals and deferred income (1,200 ) (960 )
NET ASSETS 35,154 42,381
CAPITAL AND RESERVES 35,154 42,381

Notes

1. General Information
K Wallwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11611866 . The registered office is 43 Princes Road, Richmond, TW10 6DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 October 2024 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
Miss Katie Wallwork
Director
30/10/2025