Acorah Software Products - Accounts Production 19.4.351 false true 16 January 2025 17 January 2024 false 17 January 2025 16 January 2026 16 January 2026 04253580 Mr Derek Bright Mrs Mandy Bright Mr Derek Bright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04253580 2025-01-16 04253580 2026-01-16 04253580 2025-01-17 2026-01-16 04253580 frs-core:FurnitureFittings 2026-01-16 04253580 frs-core:FurnitureFittings 2025-01-17 2026-01-16 04253580 frs-core:FurnitureFittings 2025-01-16 04253580 frs-core:ShareCapital 2026-01-16 04253580 frs-core:RetainedEarningsAccumulatedLosses 2026-01-16 04253580 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2026-01-16 04253580 frs-bus:FilletedAccounts 2025-01-17 2026-01-16 04253580 frs-bus:SmallEntities 2025-01-17 2026-01-16 04253580 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-16 04253580 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-17 2026-01-16 04253580 frs-bus:Director1 2025-01-17 2026-01-16 04253580 frs-bus:Director2 2025-01-17 2026-01-16 04253580 frs-bus:CompanySecretary1 2025-01-17 2026-01-16 04253580 frs-countries:EnglandWales 2025-01-17 2026-01-16 04253580 2024-01-16 04253580 2025-01-16 04253580 2024-01-17 2025-01-16 04253580 frs-core:ShareCapital 2025-01-16 04253580 frs-core:RetainedEarningsAccumulatedLosses 2025-01-16
Registered number: 04253580
Walk Awhile Ltd
Unaudited Financial Statements
For The Year Ended 16 January 2026
Mrs Jennifer Sherwood FCA
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 04253580
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 13,277
- 13,277
Creditors: Amounts Falling Due Within One Year - (5,033 )
NET CURRENT ASSETS (LIABILITIES) - 8,244
TOTAL ASSETS LESS CURRENT LIABILITIES - 8,244
PROVISIONS FOR LIABILITIES
Deferred Taxation - (40 )
NET ASSETS - 8,204
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement (2 ) 8,202
SHAREHOLDERS' FUNDS - 8,204
Page 1
Page 2
For the year ending 16 January 2026 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 Income Statement.
On behalf of the board
Mrs Mandy Bright
Director
05/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Walk Awhile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04253580 . The registered office is Applegarth South Street, Boughton-Under-Blean, Faversham, ME13 9PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The company ceased trading before the end of the last financial year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 17 January 2025 2,085
Disposals (2,085 )
As at 16 January 2026 -
Depreciation
As at 17 January 2025 2,085
Disposals (2,085 )
As at 16 January 2026 -
Net Book Value
As at 16 January 2026 -
As at 17 January 2025 -
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3