Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14786838 Ms Natalie Walker Mrs Sophie Hearnshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14786838 2025-04-30 14786838 2026-04-30 14786838 2025-05-01 2026-04-30 14786838 frs-core:CurrentFinancialInstruments 2026-04-30 14786838 frs-core:ComputerEquipment 2026-04-30 14786838 frs-core:ComputerEquipment 2025-05-01 2026-04-30 14786838 frs-core:ComputerEquipment 2025-04-30 14786838 frs-core:PlantMachinery 2026-04-30 14786838 frs-core:PlantMachinery 2025-05-01 2026-04-30 14786838 frs-core:PlantMachinery 2025-04-30 14786838 frs-core:ShareCapital 2026-04-30 14786838 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14786838 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14786838 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14786838 frs-bus:SmallEntities 2025-05-01 2026-04-30 14786838 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14786838 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14786838 frs-bus:Director1 2025-05-01 2026-04-30 14786838 frs-bus:Director2 2025-05-01 2026-04-30 14786838 frs-countries:EnglandWales 2025-05-01 2026-04-30 14786838 2024-04-30 14786838 2025-04-30 14786838 2024-05-01 2025-04-30 14786838 frs-core:CurrentFinancialInstruments 2025-04-30 14786838 frs-core:ShareCapital 2025-04-30 14786838 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14786838
Triple SC & MN Walker Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14786838
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 208,099
- 208,099
CURRENT ASSETS
Debtors 5 664 -
664 -
Creditors: Amounts Falling Due Within One Year 6 (996 ) (166,144 )
NET CURRENT ASSETS (LIABILITIES) (332 ) (166,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (332 ) 41,955
NET (LIABILITIES)/ASSETS (332 ) 41,955
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (432 ) 41,855
SHAREHOLDERS' FUNDS (332) 41,955
For the year ending 30 April 2026 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 Natalie Walker
Director
Mrs Sophie Hearnshaw
Director
6 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Triple SC & MN Walker Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14786838 . The registered office is 14a Albany Road , Weymouth, Dorset, DT4 9TH.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 256,312 300 256,612
Disposals (256,312 ) (300 ) (256,612 )
As at 30 April 2026 - - -
Depreciation
As at 1 May 2025 48,381 132 48,513
Disposals (48,381 ) (132 ) (48,513 )
As at 30 April 2026 - - -
Net Book Value
As at 30 April 2026 - - -
As at 1 May 2025 207,931 168 208,099
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
Directors' loan accounts 664 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 96 220
Accrued expenses 900 732
Directors' loan accounts - 165,192
996 166,144
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3