Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06880906 A H Shah C J Walters J Oxlade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06880906 2024-04-30 06880906 2025-04-30 06880906 2024-05-01 2025-04-30 06880906 frs-core:CurrentFinancialInstruments 2025-04-30 06880906 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06880906 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06880906 frs-bus:Micro-entities 2024-05-01 2025-04-30 06880906 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06880906 frs-bus:Director1 2024-05-01 2025-04-30 06880906 frs-bus:Director2 2024-05-01 2025-04-30 06880906 frs-bus:Director3 2024-05-01 2025-04-30 06880906 2023-04-30 06880906 2024-04-30 06880906 2023-05-01 2024-04-30 06880906 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06880906
Walters Leisure Limited
Financial Statements
For The Year Ended 30 April 2025
Statement of Financial Position
Registered number: 06880906
2025 2024
£ £
Fixed assets 275,021 275,688
Current assets 737 148
Creditors: Amounts Falling Due Within One Year (228,179 ) (221,879 )
NET CURRENT LIABILITIES (227,442 ) (221,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,579 53,957
Accruals and deferred income (3,500 ) (1,200 )
NET ASSETS 44,079 52,757
CAPITAL AND RESERVES 44,079 52,757

Notes

1. General Information
Walters Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06880906 . The registered office is Magnolia Park, Valley Road, High Wycombe, Bucks, HP14 4LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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
C J Walters
Director
27th April 2026