Acorah Software Products - Accounts Production19.1.200falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202507400409Mr M TrewMiss H WalkerMiss H Walkeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure074004092024-10-31074004092025-10-31074004092024-11-012025-10-3107400409frs-core:CurrentFinancialInstruments2025-10-3107400409frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3107400409frs-bus:FilletedAccounts2024-11-012025-10-3107400409frs-bus:Micro-entities2024-11-012025-10-3107400409frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107400409frs-bus:Director12024-11-012025-10-3107400409frs-bus:Director22024-11-012025-10-3107400409frs-bus:CompanySecretary12024-11-012025-10-31074004092023-10-31074004092024-10-31074004092023-11-012024-10-3107400409frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 07400409
Walker Trew Media Limited
Financial Statements
For The Year Ended 31 October 2025
Walker Trew Media Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07400409
2025
2024
£
£
Current assets
40,768
28,863
Creditors: Amounts Falling Due Within One Year
(21,467)
(17,642)
NET CURRENT ASSETS
19,301
11,221
TOTAL ASSETS LESS CURRENT LIABILITIES
19,301
11,221
NET ASSETS
19,301
11,221
CAPITAL AND RESERVES
19,301
11,221
Notes
1.General Information
Walker Trew Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07400409. The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 October 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.