Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 10159044 Mr Ben Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10159044 2025-04-05 10159044 2026-04-05 10159044 2025-04-06 2026-04-05 10159044 frs-core:CurrentFinancialInstruments 2026-04-05 10159044 frs-core:Non-currentFinancialInstruments 2026-04-05 10159044 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 10159044 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 10159044 frs-bus:Micro-entities 2025-04-06 2026-04-05 10159044 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 10159044 frs-bus:Director1 2025-04-06 2026-04-05 10159044 2024-04-05 10159044 2025-04-05 10159044 2024-04-06 2025-04-05 10159044 frs-core:CurrentFinancialInstruments 2025-04-05 10159044 frs-core:Non-currentFinancialInstruments 2025-04-05
Registered number: 10159044
B Walker Plastering Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
LRA Accountants Limited
B Walker Plastering Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 10159044

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 18,735 | 16,289
Creditors: Amounts Falling Due Within One Year |  | (16,611 ) | (15,822 )
NET CURRENT ASSETS |  | 2,124 | 467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,124 | 467
Creditors: Amounts Falling Due After More Than One Year |  | (543 ) | (595 )
Accruals and deferred income |  | (900 ) | (901 )
NET ASSETS/(LIABILITIES) |  | 681 | (1,029 )
CAPITAL AND RESERVES |  | 681 | (1,029 )

## Notes

1. General Information
B Walker Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10159044 . The registered office is 39 High Street Rawmarsh, Rotherham, S62 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 5 April 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 Ben Walker Director
07/07/2026