Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01911473 Mrs M Metcalfe Mrs C Palmer Mrs M Metcalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01911473 2024-12-31 01911473 2025-12-31 01911473 2025-01-01 2025-12-31 01911473 frs-core:CurrentFinancialInstruments 2025-12-31 01911473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01911473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01911473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01911473 frs-core:ShareCapital 2025-12-31 01911473 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01911473 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01911473 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01911473 frs-bus:SmallEntities 2025-01-01 2025-12-31 01911473 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01911473 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01911473 frs-bus:Director1 2025-01-01 2025-12-31 01911473 frs-bus:Director2 2025-01-01 2025-12-31 01911473 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01911473 frs-countries:EnglandWales 2025-01-01 2025-12-31 01911473 2023-12-31 01911473 2024-12-31 01911473 2024-01-01 2024-12-31 01911473 frs-core:CurrentFinancialInstruments 2024-12-31 01911473 frs-core:ShareCapital 2024-12-31 01911473 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01911473
Walkers Fold (Maintenance) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Walkers Fold (Maintenance) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Walkers Fold (Maintenance) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01911473

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 2,700 |  | 1,200 |
Cash at bank and in hand |  | 34,941 |  | 38,588 |
|  | 37,641 |  | 39,788 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,631 ) |  | (4,045 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,010 |  | 35,743
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,011 |  | 35,744
NET ASSETS |  |  | 34,011 |  | 35,744
CAPITAL AND RESERVES
Called up share capital | 7 |  | 34 |  | 34
Profit and Loss Account |  |  | 33,977 |  | 35,710
SHAREHOLDERS' FUNDS |  |  | 34,011 |  | 35,744

Page 1
Page 2
Walkers Fold (Maintenance) Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 C Palmer Director
15/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Walkers Fold (Maintenance) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Walkers Fold (Maintenance) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01911473 . The registered office is 21 Fewston Crescent, Harrogate, North Yorkshire, HG1 2BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the value of maintenance charges receivable during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation is provided on the Freehold cost.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 1
As at 31 December 2025 | 1
Net Book Value
As at 31 December 2025 | 1
As at 1 January 2025 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,700 |  | 1,200

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 150 |  | 1,350
Accruals | 3,481 |  | 2,695
| 3,631 |  | 4,045

Page 3
Page 4
Walkers Fold (Maintenance) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 34 |  | 34

Page 4