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 06799988 Mrs Christina Copplestone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06799988 2023-12-31 06799988 2024-12-31 06799988 2024-01-01 2024-12-31 06799988 frs-core:CurrentFinancialInstruments 2024-12-31 06799988 frs-core:Non-currentFinancialInstruments 2024-12-31 06799988 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06799988 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06799988 frs-bus:Micro-entities 2024-01-01 2024-12-31 06799988 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06799988 frs-bus:Director1 2024-01-01 2024-12-31 06799988 2022-12-31 06799988 2023-12-31 06799988 2023-01-01 2023-12-31 06799988 frs-core:CurrentFinancialInstruments 2023-12-31 06799988 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06799988
Walstone Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06799988
2024 2023
£ £
Fixed assets 686,753 660,668
Current assets (2,175 ) (762 )
Creditors: Amounts Falling Due Within One Year (462,968 ) (454,352 )
NET CURRENT LIABILITIES (465,143 ) (455,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,610 205,554
Creditors: Amounts Falling Due After More Than One Year (198,599 ) (198,599 )
Accruals and deferred income (69,090 ) (59,279 )
NET LIABILITIES (46,079 ) (52,324 )
CAPITAL AND RESERVES (46,079 ) (52,324 )

Notes

1. General Information
Walstone Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06799988 . The registered office is 12a Portsmouth Road, Southampton, SO19 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 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 Christina Copplestone
Director
27 October 2025