Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2025 1 November 2024 false true No description of principal activity 1 November 2025 31 May 2026 31 May 2026 07400409 Mr M Trew Miss H Walker Miss H Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07400409 2025-10-31 07400409 2026-05-31 07400409 2025-11-01 2026-05-31 07400409 frs-core:CurrentFinancialInstruments 2026-05-31 07400409 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-05-31 07400409 frs-bus:FilletedAccounts 2025-11-01 2026-05-31 07400409 frs-bus:Micro-entities 2025-11-01 2026-05-31 07400409 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-05-31 07400409 frs-bus:Director1 2025-11-01 2026-05-31 07400409 frs-bus:Director2 2025-11-01 2026-05-31 07400409 frs-bus:CompanySecretary1 2025-11-01 2026-05-31 07400409 2024-10-31 07400409 2025-10-31 07400409 2024-11-01 2025-10-31 07400409 frs-core:CurrentFinancialInstruments 2025-10-31
Registered number: 07400409
Walker Trew Media Limited
Financial Statements
For the Period 1 November 2025 to 31 May 2026
Walker Trew Media Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 07400409

| 31 May 2026 | 31 October 2025
--- | --- | ---
|  | £ | £
Current assets |  | 5,983 | 40,768
Creditors: Amounts Falling Due Within One Year |  | 1 | (21,467 )
NET CURRENT ASSETS |  | 5,984 | 19,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,984 | 19,301
NET ASSETS |  | 5,984 | 19,301
CAPITAL AND RESERVES |  | 5,984 | 19,301

## Notes

1. General Information
Walker Trew Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07400409 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
The company has ceased to trade at 31 May 2026 and will be applying for Strike Off in due course.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 31 May 2026 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 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

Miss H Walker Director
16th July 2026