Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10419299 Mrs J A Walters Mr M T Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419299 2024-10-31 10419299 2025-10-31 10419299 2024-11-01 2025-10-31 10419299 frs-core:CurrentFinancialInstruments 2025-10-31 10419299 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10419299 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10419299 frs-bus:Micro-entities 2024-11-01 2025-10-31 10419299 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10419299 frs-bus:Director1 2024-11-01 2025-10-31 10419299 frs-bus:Director2 2024-11-01 2025-10-31 10419299 2023-10-31 10419299 2024-10-31 10419299 2023-11-01 2024-10-31 10419299 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10419299
Walters Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 10419299
2025 2024
£ £
Fixed assets 17,620 25,543
Current assets 40,419 113,574
Prepayments and accrued income 6,598 6,404
Creditors: Amounts Falling Due Within One Year (48,185 ) (84,659 )
NET CURRENT ASSETS (LIABILITIES) (1,168 ) 35,319
TOTAL ASSETS LESS CURRENT LIABILITIES 16,452 60,862
Accruals and deferred income (1,918 ) (3,372 )
NET ASSETS 14,534 57,490
CAPITAL AND RESERVES 14,534 57,490

Notes

1. General Information
Walters Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10419299 . The registered office is Unit 17 Victoria Buildings, New Railway Street, Willenhall, WV13 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 October 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 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
Mrs J A Walters
Director
Mr M T Walters
Director
17 July 2026