Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06595484 Ms Jane Anne Clark Ms Lisa Joanne Tozer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06595484 2024-12-31 06595484 2025-12-31 06595484 2025-01-01 2025-12-31 06595484 frs-core:CurrentFinancialInstruments 2025-12-31 06595484 frs-core:ComputerEquipment 2025-12-31 06595484 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06595484 frs-core:ComputerEquipment 2024-12-31 06595484 frs-core:PlantMachinery 2025-01-01 2025-12-31 06595484 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06595484 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06595484 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06595484 frs-bus:SmallEntities 2025-01-01 2025-12-31 06595484 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06595484 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06595484 frs-bus:Director1 2025-01-01 2025-12-31 06595484 frs-bus:Director2 2025-01-01 2025-12-31 06595484 frs-countries:EnglandWales 2025-01-01 2025-12-31 06595484 2023-12-31 06595484 2024-12-31 06595484 2024-01-01 2024-12-31 06595484 frs-core:CurrentFinancialInstruments 2024-12-31 06595484 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06595484
Walk Unlimited Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Walk Unlimited Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Walk Unlimited Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06595484

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,184 |  | 2,215
|  |  | 2,184 |  | 2,215
CURRENT ASSETS
Debtors | 5 | 2,685 |  | 2,542 |
Cash at bank and in hand |  | 26,563 |  | 25,225 |
|  | 29,248 |  | 27,767 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,927 ) |  | (22,841 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,321 |  | 4,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,505 |  | 7,141
NET ASSETS |  |  | 15,505 |  | 7,141
Income and Expenditure Account |  |  | 15,505 |  | 7,141
MEMBERS' FUNDS |  |  | 15,505 |  | 7,141

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Ms Jane Anne Clark Director
10/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Walk Unlimited Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Walk Unlimited Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06595484 . The registered office is Redhouse, 35 Nethergate, Nafferton, Driffield, England, YO25 4LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line Method
Computer Equipment | 25% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 19,957
Additions | 558
As at 31 December 2025 | 20,515
Depreciation
As at 1 January 2025 | 17,742
Provided during the period | 589
As at 31 December 2025 | 18,331
Net Book Value
As at 31 December 2025 | 2,184
As at 1 January 2025 | 2,215

Page 2
Page 3
Walk Unlimited Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 960 |  | 444
Prepayments and accrued income | 1,644 |  | 1,690
Other taxes and social security | 81 |  | 408
| 2,685 |  | 2,542

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 729 |  | 1,511
Other loans | 7,956 |  | 7,956
VAT | 1,222 |  | 1,453
Pensions Payable | 213 |  | 213
Accruals and deferred income | 1,878 |  | 1,878
Directors' loan accounts | 3,929 |  | 9,830
| 15,927 |  | 22,841

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3