Acorah Software Products - Accounts Production 17.1.130 false true false true No description of principal activity 12 August 2024 31 August 2025 31 August 2025 15892739 Emily Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15892739 2024-08-11 15892739 2025-08-31 15892739 2024-08-12 2025-08-31 15892739 frs-core:CurrentFinancialInstruments 2025-08-31 15892739 frs-bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892739 frs-bus:FilletedAccounts 2024-08-12 2025-08-31 15892739 frs-bus:Micro-entities 2024-08-12 2025-08-31 15892739 frs-bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892739 frs-bus:Director1 2024-08-12 2025-08-31 15892739 frs-bus:Director1 2024-08-11 15892739 frs-bus:Director1 2025-08-31
Registered number: 15892739
Walsh Equine Transport Ltd
Unaudited Financial Statements
For the Period 12 August 2024 to 31 August 2025
Equitax Solutions Ltd
Walsh Equine Transport Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15892739

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 250
Current assets |  | 657
Prepayments and accrued income |  | 636
Creditors: Amounts Falling Due Within One Year |  | (166 )
NET CURRENT ASSETS |  | 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,377
Accruals and deferred income |  | (500 )
NET ASSETS |  | 877
CAPITAL AND RESERVES |  | 877

## Notes

1. General Information
Walsh Equine Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15892739 . The registered office is 10 Gladstone Close, Hinckley, LE10 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Emily Walsh | - | 598 | - | - | 598

The above loan is unsecured, interest free and repayable on demand.
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Walsh Equine Transport Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 her 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

Emily Walsh Director
15/04/2026