Acorah Software Products - Accounts Production 16.8.310 false true false 1 May 2024 30 April 2025 30 April 2025 11294331 Mr David Durston Mrs Carole Durston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11294331 2024-04-30 11294331 2025-04-30 11294331 2024-05-01 2025-04-30 11294331 frs-core:CurrentFinancialInstruments 2025-04-30 11294331 frs-core:ShareCapital 2025-04-30 11294331 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11294331 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11294331 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11294331 frs-bus:SmallEntities 2024-05-01 2025-04-30 11294331 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11294331 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11294331 frs-bus:Director1 2024-05-01 2025-04-30 11294331 frs-bus:Director2 2024-05-01 2025-04-30 11294331 frs-countries:EnglandWales 2024-05-01 2025-04-30
19 Walker Terrace Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
ACCOUNTING SERVICES
FCMA
Field View
Peach Grove
Palestine, Andover
Hants
SP11 7EP
19 Walker Terrace Management Company Limited
Contents
Contents

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

Page 1
19 Walker Terrace Management Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11294331

| 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (7,047 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,047 )
NET LIABILITIES |  |  | (7,047 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | (7,049 )
SHAREHOLDERS' FUNDS |  |  | (7,047)

For the year ending 30 April 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.
The financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:

Mr David Durston Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
19 Walker Terrace Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
19 Walker Terrace Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294331 . The registered office is 46 The Ridgeway , Fareham, Hants, PO16 8RE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 1,949
Directors' loan accounts | 5,098
| 7,047

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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