Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12799966 A G Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12799966 2024-08-31 12799966 2025-08-31 12799966 2024-09-01 2025-08-31 12799966 frs-core:CurrentFinancialInstruments 2025-08-31 12799966 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12799966 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12799966 frs-bus:Micro-entities 2024-09-01 2025-08-31 12799966 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12799966 frs-bus:Director1 2024-09-01 2025-08-31 12799966 frs-bus:Director1 2024-08-31 12799966 frs-bus:Director1 2025-08-31 12799966 2023-08-31 12799966 2024-08-31 12799966 2023-09-01 2024-08-31 12799966 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12799966
Walkwithandy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bright Ideas Accountancy
Walkwithandy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12799966

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 415 | 138
Current assets |  | 32,824 | 18,773
Creditors: Amounts Falling Due Within One Year |  | (30,000 ) | (18,910 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,824 | (137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,239 | 1
NET ASSETS |  | 3,239 | 1
CAPITAL AND RESERVES |  | 3,239 | 1

## Notes

1. General Information
Walkwithandy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12799966 . The registered office is 45 Mountfield Road, Lewes, BN7 2UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A G Todd | 11,445 | - | 11,445 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Walkwithandy Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

A G Todd Director
02/12/2025