Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09583784 Gregory Mark Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09583784 2024-06-30 09583784 2025-06-30 09583784 2024-07-01 2025-06-30 09583784 frs-core:CurrentFinancialInstruments 2025-06-30 09583784 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09583784 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09583784 frs-bus:Micro-entities 2024-07-01 2025-06-30 09583784 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09583784 frs-bus:Director1 2024-07-01 2025-06-30 09583784 2023-06-30 09583784 2024-06-30 09583784 2023-07-01 2024-06-30 09583784 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09583784
Walbrook Advisors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cube Tax Accountants
Walbrook Advisors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09583784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 187 | 249
Current assets |  | 37,937 | 41,040
Creditors: Amounts Falling Due Within One Year |  | (34,568 ) | (40,545 )
NET CURRENT ASSETS |  | 3,369 | 495
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,556 | 744
NET ASSETS |  | 3,556 | 744
CAPITAL AND RESERVES |  | 3,556 | 744

## Notes

1. General Information
Walbrook Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09583784 . The registered office is Burtons Farm, Burtons Lane, Chalfont St Giles, Bucks, HP8 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other debtors are loan receivable from director of £10,807 (2024 : £25,494). which are unsecured, intereste free and repayable on demand.
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 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 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

Gregory Mark Wood Director
10/12/2025