Acorah Software Products - Accounts Production 16.8.310 false true false 6 June 2024 30 June 2025 30 June 2025 15765544 Mr George Alfie-Lee Mossemenear-Walsh George Alfie Lee Mossemenear-Walsh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15765544 2024-06-05 15765544 2025-06-30 15765544 2024-06-06 2025-06-30 15765544 frs-core:ShareCapital 2025-06-30 15765544 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15765544 frs-bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 15765544 frs-bus:FilletedAccounts 2024-06-06 2025-06-30 15765544 frs-bus:SmallEntities 2024-06-06 2025-06-30 15765544 frs-bus:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 15765544 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-06 2025-06-30 15765544 1 2024-06-06 2025-06-30 15765544 frs-core:CostValuation 2024-06-05 15765544 frs-core:AdditionsToInvestments 2025-06-30 15765544 frs-core:CostValuation 2025-06-30 15765544 frs-core:ProvisionsForImpairmentInvestments 2024-06-05 15765544 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 15765544 frs-bus:Director1 2024-06-06 2025-06-30 15765544 frs-countries:EnglandWales 2024-06-06 2025-06-30
Registered number: 15765544
George Walsh Holdings Ltd
Unaudited Financial Statements
For the Period 6 June 2024 to 30 June 2025
George Walsh Holdings Ltd
Contents
Contents

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

Page 1
George Walsh Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15765544

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 2
|  |  | 2
CURRENT ASSETS
Cash at bank and in hand |  | 74 |
|  | 74 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,124 )
NET LIABILITIES |  |  | (1,124 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (1,125 )
SHAREHOLDERS' FUNDS |  |  | (1,124)

For the period 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 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.
On behalf of the board

Mr George Alfie-Lee Mossemenear-Walsh Director
03/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
George Walsh Holdings Ltd
Notes to the Financial Statements
For the Period 6 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
George Walsh Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15765544 . The registered office is Office 2, Ground Floor Lakeside Point, Bridgetown, Cannock, WS11 0XE.
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 period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 6 June 2024 | -
Additions | 2
As at 30 June 2025 | 2
Provision
As at 6 June 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 2
As at 6 June 2024 | -

Investments includes £1 in Gw Sourcing Ltd and £1 in GW R2rsa Ltd both of these are fully owend subsisries of George Walsh Holdings Ltd.
5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 1,200

6. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is George Alfie Lee Mossemenear-Walsh by virtue of his ownership of 100% of the issued share capital in the company.
Page 2