Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 6321265 Mr Adam Clayton Mr Damian Sivajoti Ms Alex Murray Mrs Julie-Anne Sivajoti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6321265 2024-07-31 6321265 2025-07-31 6321265 2024-08-01 2025-07-31 6321265 frs-core:ShareCapital 2025-07-31 6321265 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 6321265 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 6321265 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 6321265 frs-bus:SmallEntities 2024-08-01 2025-07-31 6321265 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 6321265 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 6321265 frs-bus:Director1 2024-08-01 2025-07-31 6321265 frs-bus:Director2 2024-08-01 2025-07-31 6321265 frs-bus:Director3 2024-08-01 2025-07-31 6321265 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 6321265 frs-countries:EnglandWales 2024-08-01 2025-07-31 6321265 2023-07-31 6321265 2024-07-31 6321265 2023-08-01 2024-07-31 6321265 frs-core:ShareCapital 2024-07-31 6321265 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 6321265
Walton Head Management Company Limited
Financial Statements
For The Year Ended 31 July 2025
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Walton Head Management Company Limited
Contents
Contents

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

Page 1
Walton Head Management Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 6321265

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 152 |  | 706 |
|  | 152 |  | 706 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 152 |  | 706
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 152 |  | 706
NET ASSETS |  |  | 152 |  | 706
CAPITAL AND RESERVES
Called up share capital | 4 |  | 3 |  | 3
Profit and Loss Account |  |  | 149 |  | 703
SHAREHOLDERS' FUNDS |  |  | 152 |  | 706

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 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

Ms Alex Murray Director
22/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Walton Head Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Walton Head Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6321265 . The registered office is The Long Barn, Walton Head Farm, Princess Royal Way, Pannal, Harrogate, HG3 1LF.
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.
2.2. Turnover
Maintenance Fund
The company is non-ptofit making. Any surplus of income over expenditure is credited to the maintenance fund to provide for future costs.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2