Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08446859 Mr David Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08446859 2025-03-31 08446859 2026-03-31 08446859 2025-04-01 2026-03-31 08446859 frs-core:CurrentFinancialInstruments 2026-03-31 08446859 frs-core:Non-currentFinancialInstruments 2026-03-31 08446859 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08446859 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08446859 frs-bus:Micro-entities 2025-04-01 2026-03-31 08446859 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08446859 frs-bus:Director1 2025-04-01 2026-03-31 08446859 2024-03-31 08446859 2025-03-31 08446859 2024-04-01 2025-03-31 08446859 frs-core:CurrentFinancialInstruments 2025-03-31 08446859 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08446859
Pat Walsh Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Pat Walsh Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08446859

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,919 | 18,010
Current assets |  | 76,293 | 58,636
Prepayments and accrued income |  | 5,195 | 5,378
Creditors: Amounts Falling Due Within One Year |  | (66,293 ) | (55,254 )
NET CURRENT ASSETS |  | 15,195 | 8,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,114 | 26,770
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,496 )
Accruals and deferred income |  | (1,392 ) | (1,393 )
NET ASSETS |  | 32,722 | 18,881
CAPITAL AND RESERVES |  | 32,722 | 18,881

## Notes

1. General Information
Pat Walsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08446859 . The registered office is 29 Hurstdene Avenue, Staines, Middx, TW18 1JG.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2025: 2)
2 2
For the year 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 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 David Walsh Director
2nd June 2026