Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14136314 D P Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136314 2025-05-31 14136314 2026-05-31 14136314 2025-06-01 2026-05-31 14136314 frs-core:CurrentFinancialInstruments 2026-05-31 14136314 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14136314 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14136314 frs-bus:Micro-entities 2025-06-01 2026-05-31 14136314 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14136314 frs-bus:Director1 2025-06-01 2026-05-31 14136314 2024-05-31 14136314 2025-05-31 14136314 2024-06-01 2025-05-31 14136314 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14136314
Walsh Brothers Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Balance Sheet
Registered number: 14136314
2026 2025
£ £
Fixed assets 308,433 85,000
Current assets 2,476 475
Creditors: Amounts Falling Due Within One Year (304,905 ) (85,000 )
NET CURRENT LIABILITIES (302,429 ) (84,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,004 475
Accruals and deferred income (480 ) (598 )
NET ASSETS/(LIABILITIES) 5,524 (123 )
CAPITAL AND RESERVES 5,524 (123 )

Notes

1. General Information
Walsh Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136314 . The registered office is Unit 4 Hurricane Drive, Hurricane Business Park, Liverpool, Merseyside, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 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
D P Walsh
Director
16/09/2026