Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 00262619 Mrs Susan Gurney Mrs Sarah Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00262619 2024-11-30 00262619 2025-11-30 00262619 2024-12-01 2025-11-30 00262619 frs-core:CurrentFinancialInstruments 2025-11-30 00262619 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00262619 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 00262619 frs-bus:Micro-entities 2024-12-01 2025-11-30 00262619 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 00262619 frs-bus:Director1 2024-12-01 2025-11-30 00262619 frs-bus:Director3 2024-12-01 2025-11-30 00262619 2023-11-30 00262619 2024-11-30 00262619 2023-12-01 2024-11-30 00262619 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 00262619
WALTER GURNEY & SON LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Godfrey Laws & Co Ltd
Balance Sheet
Registered number: 00262619
2025 2024
£ £
Fixed assets 247,228 247,567
Current assets 29,775 21,354
Prepayments and accrued income 1,555 1,962
Creditors: Amounts Falling Due Within One Year (12,970 ) (8,489 )
NET CURRENT ASSETS 18,360 14,827
TOTAL ASSETS LESS CURRENT LIABILITIES 265,588 262,394
Accruals and deferred income (2,712 ) (2,370 )
NET ASSETS 262,876 260,024
CAPITAL AND RESERVES 262,876 260,024

Notes

1. General Information
WALTER GURNEY & SON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00262619 . The registered office is 1 Doolittle Yard, Froghall Road, Ampthill, Beds, MK45 2NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Susan Gurney
Director
24/08/2026