Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10803841 Mrs Fiona Walton Mr Geoffrey Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10803841 2024-06-30 10803841 2025-06-30 10803841 2024-07-01 2025-06-30 10803841 frs-core:CurrentFinancialInstruments 2025-06-30 10803841 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10803841 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10803841 frs-bus:Micro-entities 2024-07-01 2025-06-30 10803841 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10803841 frs-bus:Director1 2024-07-01 2025-06-30 10803841 frs-bus:Director2 2024-07-01 2025-06-30 10803841 2023-06-30 10803841 2024-06-30 10803841 2023-07-01 2024-06-30 10803841 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10803841
The UK Waltons Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
The UK Waltons Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10803841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 150 | 299
Current assets |  | 22,458 | 48,741
Creditors: Amounts Falling Due Within One Year |  | (15,078 ) | (9,835 )
NET CURRENT ASSETS |  | 7,380 | 38,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,530 | 39,205
Accruals and deferred income |  | (1,638 ) | (7,187 )
NET ASSETS |  | 5,892 | 32,018
CAPITAL AND RESERVES |  | 5,892 | 32,018

## Notes

1. General Information
The UK Waltons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10803841 . The registered office is 7 All Saints Close, Wicklewood, Wymondham, Norfolk, England, NR18 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Geoffrey Walton Director
15/12/2025