Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12642569 Mrs D Walker Mr R J Walker Mrs L Walker-Gumbis Mrs H L Studt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12642569 2024-06-30 12642569 2025-06-30 12642569 2024-07-01 2025-06-30 12642569 frs-core:CurrentFinancialInstruments 2025-06-30 12642569 frs-core:ShareCapital 2025-06-30 12642569 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12642569 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12642569 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12642569 frs-bus:SmallEntities 2024-07-01 2025-06-30 12642569 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12642569 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12642569 frs-bus:Director1 2024-07-01 2025-06-30 12642569 frs-bus:Director2 2024-07-01 2025-06-30 12642569 frs-bus:Director3 2024-07-01 2025-06-30 12642569 frs-bus:Director4 2024-07-01 2025-06-30 12642569 frs-countries:EnglandWales 2024-07-01 2025-06-30 12642569 2023-06-30 12642569 2024-06-30 12642569 2023-07-01 2024-06-30 12642569 frs-core:CurrentFinancialInstruments 2024-06-30 12642569 frs-core:ShareCapital 2024-06-30 12642569 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12642569
Walkers Restaurants (West Truro) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
R T Marke & Co Limited
Walkers Restaurants (West Truro) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Walkers Restaurants (West Truro) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12642569

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 147,179 |  | 254,687 |
Cash at bank and in hand |  | 909 |  | 489 |
|  | 148,088 |  | 255,176 |
Creditors: Amounts Falling Due Within One Year | 5 | (37,523 ) |  | (185,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 110,565 |  | 69,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 110,565 |  | 69,428
NET ASSETS |  |  | 110,565 |  | 69,428
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 110,465 |  | 69,328
SHAREHOLDERS' FUNDS |  |  | 110,565 |  | 69,428

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R J Walker Director
5 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Walkers Restaurants (West Truro) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Walkers Restaurants (West Truro) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12642569 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 147,179 |  | 254,687

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,380 |  | 17,571
Other creditors | 20,143 |  | 162,300
Taxation and social security | - |  | 5,877
| 37,523 |  | 185,748

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2