Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 SC240435 Mrs Pauline Patrick Mr George Patrick Mrs Pauline Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC240435 2020-12-31 SC240435 2021-12-31 SC240435 2021-01-01 2021-12-31 SC240435 frs-core:CurrentFinancialInstruments 2021-12-31 SC240435 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2021-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 SC240435 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 SC240435 frs-core:CurrentFinancialInstruments 2021-12-31 SC240435 frs-core:AfterOneYear 2021-01-01 2021-12-31 SC240435 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 SC240435 frs-core:BetweenOneFiveYears 2021-12-31 SC240435 frs-core:ComputerEquipment 2021-12-31 SC240435 frs-core:ComputerEquipment 2021-01-01 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Registered number: SC240435
Akwaplumb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
James McColl CA

Balance Sheet
Registered number: SC240435
2021 2020
£ £
Fixed assets 26,827 35,636
Current assets 128,969 122,691
Prepayments and accrued income 156 303
Creditors: Amounts Falling Due Within One Year (38,537 ) (27,993 )
NET CURRENT ASSETS 90,588 95,001
TOTAL ASSETS LESS CURRENT LIABILITIES 117,415 130,637
Creditors: Amounts Falling After More Than One Year (35,833 ) (45,833 )
Accruals and deferred income (3,242 ) (1,940 )
NET ASSETS 78,340 82,864
CAPITAL AND RESERVES 78,340 82,864
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
4 4
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2021 2020
£ £
Mr George Patrick 27,751 19,636
3. General Information
Akwaplumb Limited is a private company, limited by shares, incorporated in Scotland, registered number SC240435 . The registered office is 49 Strathblane Rd, Milngavie, Glasgow, G62 8HA.
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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.
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
Mr George Patrick
Director
17/08/2022