Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09387594 Mr Simon Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09387594 2024-01-31 09387594 2025-01-31 09387594 2024-02-01 2025-01-31 09387594 frs-core:CurrentFinancialInstruments 2025-01-31 09387594 frs-core:Non-currentFinancialInstruments 2025-01-31 09387594 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09387594 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09387594 frs-bus:Micro-entities 2024-02-01 2025-01-31 09387594 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09387594 frs-bus:Director1 2024-02-01 2025-01-31 09387594 2023-01-31 09387594 2024-01-31 09387594 2023-02-01 2024-01-31 09387594 frs-core:CurrentFinancialInstruments 2024-01-31 09387594 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09387594
Walmsley Creative Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 09387594
2025 2024
£ £
Fixed assets 54,871 59,972
Current assets 20,501 80,181
Creditors: Amounts Falling Due Within One Year (21,106 ) (109,551 )
NET CURRENT LIABILITIES (605 ) (29,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,266 30,602
Creditors: Amounts Falling Due After More Than One Year - (11,802 )
Accruals and deferred income (448 ) (448 )
NET ASSETS 53,818 18,352
CAPITAL AND RESERVES 53,818 18,352

Notes

1. General Information
Walmsley Creative Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09387594 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
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 January 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 his 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 Simon Walmsley
Director
31 October 2025