Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13721111 Mr Man Or iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721111 2024-12-31 13721111 2025-12-31 13721111 2025-01-01 2025-12-31 13721111 frs-core:CurrentFinancialInstruments 2025-12-31 13721111 frs-core:Non-currentFinancialInstruments 2025-12-31 13721111 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13721111 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13721111 frs-bus:Micro-entities 2025-01-01 2025-12-31 13721111 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13721111 frs-bus:Director1 2025-01-01 2025-12-31 13721111 2023-11-30 13721111 2024-12-31 13721111 2023-12-01 2024-12-31 13721111 frs-core:CurrentFinancialInstruments 2024-12-31 13721111 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13721111
Walton Street Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Osome Ltd
Balance Sheet
Registered number: 13721111
31 December 2025 31 December 2024
£ £
Fixed assets - 200
Current assets 122,849 61,452
Prepayments and accrued income 16 16
Creditors: Amounts Falling Due Within One Year (85,574 ) (57,101 )
NET CURRENT ASSETS 37,291 4,367
TOTAL ASSETS LESS CURRENT LIABILITIES 37,291 4,567
Creditors: Amounts Falling Due After More Than One Year (30,000 ) -
Accruals and deferred income (1,050 ) -
NET ASSETS 6,241 4,567
CAPITAL AND RESERVES 6,241 4,567

Notes

1. General Information
Walton Street Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13721111 . The registered office is 33 Walton Street, London, England, SW3 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Man Or
Director
19/05/2026