Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 6 September 2024 30 September 2025 30 September 2025 15941044 Mr Richard Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15941044 2024-09-05 15941044 2025-09-30 15941044 2024-09-06 2025-09-30 15941044 frs-core:CurrentFinancialInstruments 2025-09-30 15941044 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15941044 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15941044 frs-bus:Micro-entities 2024-09-06 2025-09-30 15941044 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15941044 frs-bus:Director1 2024-09-06 2025-09-30
Registered number: 15941044
Walker's Retreat Property Services Ltd
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 15941044
30 September 2025
£
Fixed assets 199,876
Current assets 12,644
Creditors: Amounts Falling Due Within One Year (215,170 )
NET CURRENT LIABILITIES (202,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,650 )
Accruals and deferred income (1,080 )
NET LIABILITIES (3,730 )
CAPITAL AND RESERVES (3,730 )

Notes

1. General Information
Walker's Retreat Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15941044 . The registered office is Lane Ends Coppice Lane, Disley, Stockport, SK12 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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 Richard Walker
Director
28 May 2026