Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity14 October 202531 March 202631 March 2026NI734388Mrs Martha O'Kaneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7343882025-10-13NI7343882026-03-31NI7343882025-10-142026-03-31NI734388frs-core:CurrentFinancialInstruments2026-03-31NI734388frs-bus:PrivateLimitedCompanyLtd2025-10-142026-03-31NI734388frs-bus:FilletedAccounts2025-10-142026-03-31NI734388frs-bus:Micro-entities2025-10-142026-03-31NI734388frs-bus:AuditExempt-NoAccountantsReport2025-10-142026-03-31NI734388frs-bus:Director12025-10-142026-03-31
Registered number: NI734388
Walk On Air International Limited
Unaudited Financial Statements
For the Period 14 October 2025 to 31 March 2026
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Walk On Air International Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI734388
31 March 2026
£
Current assets
244,643
Creditors: Amounts Falling Due Within One Year
(76,514)
NET CURRENT ASSETS
168,129
TOTAL ASSETS LESS CURRENT LIABILITIES
168,129
Accruals and deferred income
(168,119)
NET ASSETS
10
CAPITAL AND RESERVES
10
Notes
1.General Information
Walk On Air International Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI734388. The registered office is Crescent Arts Centre, 2-4 University Road, Belfast, BT7 1NH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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Walk On Air International Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 her 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.