Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14297418 Mr Adam Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297418 2024-08-31 14297418 2025-08-31 14297418 2024-09-01 2025-08-31 14297418 frs-core:CurrentFinancialInstruments 2025-08-31 14297418 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14297418 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14297418 frs-bus:Micro-entities 2024-09-01 2025-08-31 14297418 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14297418 frs-bus:Director1 2024-09-01 2025-08-31 14297418 frs-bus:Director1 2024-08-31 14297418 frs-bus:Director1 2025-08-31 14297418 2023-08-31 14297418 2024-08-31 14297418 2023-09-01 2024-08-31 14297418 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14297418
A Walsh Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Jade Financial
A Walsh Projects Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14297418

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,109 | 2,994
Current assets |  | 2,691 | 1,084
Prepayments and accrued income |  | 74 | 93
Creditors: Amounts Falling Due Within One Year |  | - | (3,133 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,765 | (1,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,874 | 1,038
Accruals and deferred income |  | (250 ) | (250 )
NET ASSETS |  | 4,624 | 788
CAPITAL AND RESERVES |  | 4,624 | 788

## Notes

1. General Information
A Walsh Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14297418 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Walsh | 1,920 | - | 1,920 | - | -

The above loan is unsecured, interest free and repayable on demand.
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A Walsh Projects Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year 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 his 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

Mr Adam Walsh Director
07/05/2026