Acorah Software Products - Accounts Production 19.2.450 true true false 1 November 2024 30 June 2026 30 June 2026 05261425 Mrs Karen Skehel Mr Peter Halsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05261425 2024-10-31 05261425 2026-06-30 05261425 2024-11-01 2026-06-30 05261425 frs-core:ShareCapital 2026-06-30 05261425 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 05261425 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-06-30 05261425 frs-bus:FilletedAccounts 2024-11-01 2026-06-30 05261425 frs-bus:SmallEntities 2024-11-01 2026-06-30 05261425 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2026-06-30 05261425 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-06-30 05261425 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-06-30 05261425 frs-bus:Director1 2024-11-01 2026-06-30 05261425 frs-bus:CompanySecretary1 2024-11-01 2026-06-30 05261425 frs-countries:EnglandWales 2024-11-01 2026-06-30
Registered number: 05261425
Walk On Waves Coaching Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 June 2026
Dolan Accountancy Limited
Walk On Waves Coaching Ltd
Contents
Contents

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

Page 1
Walk On Waves Coaching Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05261425

| 30 June 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 13,642 |
|  | 13,642 |
Creditors: Amounts Falling Due Within One Year | 4 | (665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,977
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,977
NET ASSETS |  |  | 12,977
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | 12,976
SHAREHOLDERS' FUNDS |  |  | 12,977

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Profit and Loss Account.
On behalf of the board

Mrs Karen Skehel Director
25/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Walk On Waves Coaching Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 30 June 2026
Notes to the Financial Statements
1. General Information
Walk On Waves Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05261425 . The registered office is 37 Madrid Road, Barnes, SW13 9PF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2026
--- | ---
| £
Other creditors | 665

5. Share Capital

| 30 June 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2