Lynda Walker Accountancy Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04620834 Mrs Lynda Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04620834 2020-12-31 04620834 2021-12-31 04620834 2021-01-01 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04620834 frs-core:Non-currentFinancialInstruments 2021-12-31 04620834 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 2021-12-31 04620834 frs-core:AfterOneYear 2021-01-01 2021-12-31 04620834 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04620834 frs-core:BetweenOneFiveYears 2021-12-31 04620834 frs-core:ComputerEquipment 2021-12-31 04620834 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04620834 frs-core:ComputerEquipment 2020-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04620834 frs-core:FurnitureFittings 2021-12-31 04620834 frs-core:FurnitureFittings 2021-01-01 2021-12-31 04620834 frs-core:FurnitureFittings 2020-12-31 04620834 frs-core:NetGoodwill 2021-12-31 04620834 frs-core:NetGoodwill 2021-01-01 2021-12-31 04620834 frs-core:NetGoodwill 2020-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04620834 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 04620834 frs-core:MoreThanFiveYears 2021-12-31 04620834 frs-core:MotorVehicles 2021-12-31 04620834 frs-core:MotorVehicles 2021-01-01 2021-12-31 04620834 frs-core:MotorVehicles 2020-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2021-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2020-12-31 04620834 frs-core:PlantMachinery 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2020-12-31 04620834 frs-core:ShareCapital 2021-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 04620834 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 04620834 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04620834 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 04620834 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 04620834 frs-bus:FullAccounts 2021-01-01 2021-12-31 04620834 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 04620834 frs-bus:Micro-entities 2021-01-01 2021-12-31 04620834 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04620834 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04620834 frs-bus:Audited 2021-01-01 2021-12-31 04620834 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04620834 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 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2021-12-31 04620834 frs-bus:PreferenceShareClass2 2020-12-31 04620834 frs-bus:PreferenceShareClass2 2021-12-31 04620834 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 04620834 frs-bus:PreferenceShareClass3 2020-12-31 04620834 frs-bus:PreferenceShareClass3 2021-12-31 04620834 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 04620834 frs-bus:PreferenceShareClass4 2020-12-31 04620834 frs-bus:PreferenceShareClass4 2021-12-31 04620834 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 04620834 frs-bus:PreferenceShareClass5 2020-12-31 04620834 frs-bus:PreferenceShareClass5 2021-12-31 04620834 1 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales 2020-12-31 04620834 dpl-frs:CostSales 2021-12-31 04620834 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 04620834 frs-bus:Director1 2021-01-01 2021-12-31 04620834 frs-bus:Director1 2020-12-31 04620834 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 7 2021-12-31 04620834 frs-core:Non-currentFinancialInstruments 7 2021-12-31 04620834 8 2021-01-01 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 8 2021-12-31 04620834 frs-core:Non-currentFinancialInstruments 8 2021-12-31 04620834 9 2021-01-01 2021-12-31 04620834 frs-core:CurrentFinancialInstruments 9 2021-12-31 04620834 frs-core:Non-currentFinancialInstruments 9 2021-12-31 04620834 dpl-frs:Item1 2021-01-01 2021-12-31 04620834 dpl-frs:Item1 2020-12-31 04620834 dpl-frs:Item1 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 04620834 dpl-frs:Item2 2021-01-01 2021-12-31 04620834 dpl-frs:Item2 2020-12-31 04620834 dpl-frs:Item2 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 04620834 dpl-frs:Item3 2021-01-01 2021-12-31 04620834 dpl-frs:Item3 2020-12-31 04620834 dpl-frs:Item3 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 04620834 dpl-frs:Item4 2021-01-01 2021-12-31 04620834 dpl-frs:Item4 2020-12-31 04620834 dpl-frs:Item4 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 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dpl-frs:Item9 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 04620834 dpl-frs:Item10 2021-01-01 2021-12-31 04620834 dpl-frs:Item10 2020-12-31 04620834 dpl-frs:Item10 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 04620834 dpl-frs:Item11 2021-01-01 2021-12-31 04620834 dpl-frs:Item11 2020-12-31 04620834 dpl-frs:Item11 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 04620834 dpl-frs:Item12 2021-01-01 2021-12-31 04620834 dpl-frs:Item12 2020-12-31 04620834 dpl-frs:Item12 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04620834 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 04620834 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 04620834 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 04620834 1 2021-01-01 2021-12-31 04620834 frs-countries:EnglandWales 2021-01-01 2021-12-31 04620834 2019-12-31 04620834 2020-12-31 04620834 2020-01-01 2020-12-31 04620834 frs-core:CurrentFinancialInstruments 2020-12-31 04620834 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04620834 frs-core:Non-currentFinancialInstruments 2020-12-31 04620834 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 04620834 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 04620834 frs-core:CurrentFinancialInstruments 2020-12-31 04620834 frs-core:AfterOneYear 2020-01-01 2020-12-31 04620834 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 04620834 frs-core:BetweenOneFiveYears 2020-12-31 04620834 frs-core:ComputerEquipment 2020-12-31 04620834 frs-core:ComputerEquipment 2020-01-01 2020-12-31 04620834 frs-core:ComputerEquipment 2019-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 04620834 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 04620834 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 04620834 frs-core:FurnitureFittings 2020-12-31 04620834 frs-core:FurnitureFittings 2020-01-01 2020-12-31 04620834 frs-core:FurnitureFittings 2019-12-31 04620834 frs-core:NetGoodwill 2020-12-31 04620834 frs-core:NetGoodwill 2020-01-01 2020-12-31 04620834 frs-core:NetGoodwill 2019-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 04620834 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 04620834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 04620834 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 04620834 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 04620834 frs-core:MoreThanFiveYears 2020-12-31 04620834 frs-core:MotorVehicles 2020-12-31 04620834 frs-core:MotorVehicles 2020-01-01 2020-12-31 04620834 frs-core:MotorVehicles 2019-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2020-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 04620834 frs-core:OtherResidualIntangibleAssets 2019-12-31 04620834 frs-core:PlantMachinery 2020-12-31 04620834 frs-core:PlantMachinery 2020-01-01 2020-12-31 04620834 frs-core:PlantMachinery 2019-12-31 04620834 frs-core:Secured 2020-12-31 04620834 frs-core:Unsecured 2020-12-31 04620834 frs-core:WithinOneYear 2020-01-01 2020-12-31 04620834 frs-core:WithinOneYear 2020-12-31 04620834 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 04620834 frs-core:CapitalRedemptionReserve 2019-12-31 04620834 frs-core:CapitalRedemptionReserve 2020-12-31 04620834 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 04620834 frs-core:OtherReservesSubtotal 2019-12-31 04620834 frs-core:OtherReservesSubtotal 2020-12-31 04620834 frs-core:RevaluationReserve 2020-01-01 2020-12-31 04620834 frs-core:RevaluationReserve 2019-12-31 04620834 frs-core:RevaluationReserve 2020-12-31 04620834 frs-core:SharePremium 2020-01-01 2020-12-31 04620834 frs-core:SharePremium 2019-12-31 04620834 frs-core:SharePremium 2020-12-31 04620834 frs-core:ShareCapital 2020-01-01 2020-12-31 04620834 frs-core:ShareCapital 2019-12-31 04620834 frs-core:ShareCapital 2020-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 04620834 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 04620834 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 04620834 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04620834 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 04620834 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 04620834 frs-bus:FullAccounts 2020-01-01 2020-12-31 04620834 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2020-12-31 04620834 1 2020-01-01 2020-12-31 04620834 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 04620834
Lynda Walker Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Walker Hill

Chartered Certified Accountants

27 Hazlemere Road Penn
High Wycombe
Bucks
HP10 8AD
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Balance Sheet
Registered number: 04620834
2021 2020
£ £
Fixed assets 729 605
Current assets 80,487 73,972
Prepayments and accrued income 1,847 84
Creditors: Amounts Falling Due Within One Year (56,448 ) (41,856 )
NET CURRENT ASSETS 25,886 32,200
TOTAL ASSETS LESS CURRENT LIABILITIES 26,615 32,805
NET ASSETS 26,615 32,805
CAPITAL AND RESERVES 26,615 32,805
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2021 2020
£ £
Mrs Lynda Walker 33,000 34,675
3. General Information
Lynda Walker Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620834 . The registered office is 27 Hazlemere Road, Penn, High Wycombe, Buckinghamshire, HP10 8AD.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 Lynda Walker
Director
27 January 2022
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