Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11745116 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11745116 2024-12-31 11745116 2025-12-31 11745116 2025-01-01 2025-12-31 11745116 frs-core:CurrentFinancialInstruments 2025-12-31 11745116 frs-core:Non-currentFinancialInstruments 2025-12-31 11745116 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11745116 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11745116 frs-bus:Micro-entities 2025-01-01 2025-12-31 11745116 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11745116 frs-bus:Director1 2025-01-01 2025-12-31 11745116 2023-12-31 11745116 2024-12-31 11745116 2024-01-01 2024-12-31 11745116 frs-core:CurrentFinancialInstruments 2024-12-31 11745116 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11745116
D Walker (Agri) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Clare Sowerby Accountancy
D Walker (Agri) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11745116

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,761 | 13,822
Current assets |  | 32,198 | 52,288
Creditors: Amounts Falling Due Within One Year |  | (21,395 ) | (33,525 )
NET CURRENT ASSETS |  | 10,803 | 18,763
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,564 | 32,585
Creditors: Amounts Falling Due After More Than One Year |  | (10,579 ) | -
Accruals and deferred income |  | (955 ) | (945 )
NET ASSETS |  | 45,030 | 31,640
CAPITAL AND RESERVES |  | 45,030 | 31,640

## Notes

1. General Information
D Walker (Agri) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11745116 . The registered office is 46 Ruskin Close, High Harrington, Workington, Cumbria, CA14 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 David Walker Director
01/06/2026