Acorah Software Products - Accounts Production19.2.450falsetrue30 June 20251 July 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202611429575Mr Thomas Walkeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114295752025-06-30114295752026-06-30114295752025-07-012026-06-3011429575frs-core:CurrentFinancialInstruments2026-06-3011429575frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3011429575frs-bus:FilletedAccounts2025-07-012026-06-3011429575frs-bus:Micro-entities2025-07-012026-06-3011429575frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3011429575frs-bus:Director12025-07-012026-06-30114295752024-06-30114295752025-06-30114295752024-07-012025-06-3011429575frs-core:CurrentFinancialInstruments2025-06-30
Registered number: 11429575
Thomas Walker Cad Services Ltd
Financial Statements
For The Year Ended 30 June 2026
Thomas Walker Cad Services Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 11429575
2026
2025
£
£
Current assets
19,621
20,168
Creditors: Amounts Falling Due Within One Year
(13,374)
(13,969)
NET CURRENT ASSETS
6,247
6,199
TOTAL ASSETS LESS CURRENT LIABILITIES
6,247
6,199
NET ASSETS
6,247
6,199
CAPITAL AND RESERVES
6,247
6,199
Notes
1.General Information
Thomas Walker Cad Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11429575. The registered office is 40 Garland Road, Colchester, Essex, CO2 7GD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 30 June 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.