Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12124939 Mr Rupert Stevens Mrs Rhonda Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124939 2024-07-31 12124939 2025-07-31 12124939 2024-08-01 2025-07-31 12124939 frs-core:CurrentFinancialInstruments 2025-07-31 12124939 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12124939 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12124939 frs-bus:Micro-entities 2024-08-01 2025-07-31 12124939 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12124939 frs-bus:Director1 2024-08-01 2025-07-31 12124939 frs-bus:Director2 2024-08-01 2025-07-31 12124939 2023-07-31 12124939 2024-07-31 12124939 2023-08-01 2024-07-31 12124939 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12124939
Walton Boat Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Walton Boat Hire Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12124939

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,016 | 59,225
Current assets |  | 35,965 | 20,726
Creditors: Amounts Falling Due Within One Year |  | (28,969 ) | (27,950 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,996 | (7,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,012 | 52,001
Accruals and deferred income |  | (864 ) | (864 )
NET ASSETS |  | 67,148 | 51,137
CAPITAL AND RESERVES |  | 67,148 | 51,137

## Notes

1. General Information
Walton Boat Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124939 . The registered office is The Boathouse Walton Marina, Walton Bridge, Walton On Thames, Surrey, KT12 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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

Mrs Rhonda Stevens Director
20/02/2026