Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12380373 Mr A M Steele FCA FCCA true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12380373 2024-12-31 12380373 2025-12-31 12380373 2025-01-01 2025-12-31 12380373 frs-core:ShareCapital 2025-12-31 12380373 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12380373 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 12380373 frs-bus:SmallEntities 2025-01-01 2025-12-31 12380373 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 12380373 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12380373 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12380373 1 2025-01-01 2025-12-31 12380373 frs-bus:Director1 2025-01-01 2025-12-31 12380373 frs-countries:EnglandWales 2025-01-01 2025-12-31 12380373 2023-12-31 12380373 2024-12-31 12380373 2024-01-01 2024-12-31 12380373 frs-core:ShareCapital 2024-12-31
Registered number: 12380373
Walsh and Co Accountants Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Walsh and Co Accountants Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Walsh and Co Accountants Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Director | Mr A M Steele FCA FCCA
Company Number | 12380373
Registered Office | 19 Albion Street
| Hull
| HU1 3TG
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG

Page 1
Page 2
Walsh and Co Accountants Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 12380373

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A M Steele FCA FCCA Director
20th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Walsh and Co Accountants Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Walsh and Co Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12380373 . The registered office is 19 Albion Street, Hull, HU1 3TG.
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: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is 360 Accountants Limited.
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr A M Steele by virtue of his controlling interest in 360 Accountants Limited.
Page 3