Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05911073 Mr Andrew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05911073 2024-03-31 05911073 2025-03-31 05911073 2024-04-01 2025-03-31 05911073 frs-core:CurrentFinancialInstruments 2025-03-31 05911073 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05911073 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05911073 frs-bus:Micro-entities 2024-04-01 2025-03-31 05911073 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05911073 frs-bus:Director1 2024-04-01 2025-03-31 05911073 2023-03-31 05911073 2024-03-31 05911073 2023-04-01 2024-03-31 05911073 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05911073
Waltham Unypart Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 05911073
2025 2024
£ £
Fixed assets 11,515 14,394
Current assets 9,759 13,150
Creditors: Amounts Falling Due Within One Year (16,637 ) (23,051 )
NET CURRENT LIABILITIES (6,878 ) (9,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,637 4,493
NET ASSETS 4,637 4,493
CAPITAL AND RESERVES 4,637 4,493

Notes

1. General Information
Waltham Unypart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05911073 . The registered office is 1 Kirkgate, Waltham, Grimsby, N E Lincolnshire, DN37 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)
1 1
For the year ending 31 March 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 Andrew Jones
Director
22/12/2025