Acorah Software Products - Accounts Production 12.4.009 false true true 1 April 2021 31 December 2021 31 December 2021 06664706 Mrs Bryony Thomas Mr Tom Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06664706 2021-03-31 06664706 2021-12-31 06664706 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 2021-04-01 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 2021-12-31 06664706 frs-core:AfterOneYear 2021-04-01 2021-12-31 06664706 frs-core:BetweenOneFiveYears 2021-04-01 2021-12-31 06664706 frs-core:BetweenOneFiveYears 2021-12-31 06664706 frs-core:ComputerEquipment 2021-12-31 06664706 frs-core:ComputerEquipment 2021-04-01 2021-12-31 06664706 frs-core:ComputerEquipment 2021-03-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2021-12-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2021-12-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06664706 frs-core:FurnitureFittings 2021-12-31 06664706 frs-core:FurnitureFittings 2021-04-01 2021-12-31 06664706 frs-core:FurnitureFittings 2021-03-31 06664706 frs-core:NetGoodwill 2021-12-31 06664706 frs-core:NetGoodwill 2021-04-01 2021-12-31 06664706 frs-core:NetGoodwill 2021-03-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2021-12-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06664706 frs-core:LandBuildings 2021-12-31 06664706 frs-core:LandBuildings 2021-04-01 2021-12-31 06664706 frs-core:LandBuildings 2021-03-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2021-12-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2021-12-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 06664706 frs-core:MoreThanFiveYears 2021-04-01 2021-12-31 06664706 frs-core:MoreThanFiveYears 2021-12-31 06664706 frs-core:MotorVehicles 2021-12-31 06664706 frs-core:MotorVehicles 2021-04-01 2021-12-31 06664706 frs-core:MotorVehicles 2021-03-31 06664706 frs-core:OtherResidualIntangibleAssets 2021-12-31 06664706 frs-core:OtherResidualIntangibleAssets 2021-04-01 2021-12-31 06664706 frs-core:OtherResidualIntangibleAssets 2021-03-31 06664706 frs-core:PlantMachinery 2021-12-31 06664706 frs-core:PlantMachinery 2021-04-01 2021-12-31 06664706 frs-core:PlantMachinery 2021-03-31 06664706 frs-core:Secured 2021-12-31 06664706 frs-core:Unsecured 2021-12-31 06664706 frs-core:WithinOneYear 2021-04-01 2021-12-31 06664706 frs-core:WithinOneYear 2021-12-31 06664706 frs-core:CapitalRedemptionReserve 2021-04-01 2021-12-31 06664706 frs-core:CapitalRedemptionReserve 2021-03-31 06664706 frs-core:CapitalRedemptionReserve 2021-12-31 06664706 frs-core:OtherReservesSubtotal 2021-04-01 2021-12-31 06664706 frs-core:OtherReservesSubtotal 2021-03-31 06664706 frs-core:OtherReservesSubtotal 2021-12-31 06664706 frs-core:RevaluationReserve 2021-04-01 2021-12-31 06664706 frs-core:RevaluationReserve 2021-03-31 06664706 frs-core:RevaluationReserve 2021-12-31 06664706 frs-core:SharePremium 2021-04-01 2021-12-31 06664706 frs-core:SharePremium 2021-03-31 06664706 frs-core:SharePremium 2021-12-31 06664706 frs-core:ShareCapital 2021-04-01 2021-12-31 06664706 frs-core:ShareCapital 2021-03-31 06664706 frs-core:ShareCapital 2021-12-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2021-12-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 06664706 frs-countries:UnitedKingdom 2021-04-01 2021-12-31 06664706 frs-countries:Europe 2021-04-01 2021-12-31 06664706 frs-countries:NorthAmerica 2021-04-01 2021-12-31 06664706 frs-countries:SouthAmerica 2021-04-01 2021-12-31 06664706 frs-countries:Asia 2021-04-01 2021-12-31 06664706 frs-countries:RestWorldOutsideUK 2021-04-01 2021-12-31 06664706 frs-bus:HighestPaidDirector 2021-04-01 2021-12-31 06664706 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2021-12-31 06664706 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2021-12-31 06664706 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2021-12-31 06664706 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2021-12-31 06664706 frs-bus:FullAccounts 2021-04-01 2021-12-31 06664706 frs-bus:AbbreviatedAccounts 2021-04-01 2021-12-31 06664706 frs-bus:AbridgedAccounts 2021-04-01 2021-12-31 06664706 frs-bus:FRS102 2021-04-01 2021-12-31 06664706 frs-bus:EntityHasNeverTraded 2021-04-01 2021-12-31 06664706 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2021-12-31 06664706 frs-bus:Audited 2021-04-01 2021-12-31 06664706 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2021-12-31 06664706 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2021-12-31 06664706 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass1 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass1 2021-03-31 06664706 frs-bus:OrdinaryShareClass1 2021-12-31 06664706 frs-bus:OrdinaryShareClass2 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass2 2021-03-31 06664706 frs-bus:OrdinaryShareClass2 2021-12-31 06664706 frs-bus:OrdinaryShareClass3 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass3 2021-03-31 06664706 frs-bus:OrdinaryShareClass3 2021-12-31 06664706 frs-bus:OrdinaryShareClass4 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass4 2021-03-31 06664706 frs-bus:OrdinaryShareClass4 2021-12-31 06664706 frs-bus:OrdinaryShareClass5 2021-04-01 2021-12-31 06664706 frs-bus:OrdinaryShareClass5 2021-03-31 06664706 frs-bus:OrdinaryShareClass5 2021-12-31 06664706 frs-bus:PreferenceShareClass1 2021-04-01 2021-12-31 06664706 frs-bus:PreferenceShareClass1 2021-03-31 06664706 frs-bus:PreferenceShareClass1 2021-12-31 06664706 frs-bus:PreferenceShareClass2 2021-04-01 2021-12-31 06664706 frs-bus:PreferenceShareClass2 2021-03-31 06664706 frs-bus:PreferenceShareClass2 2021-12-31 06664706 frs-bus:PreferenceShareClass3 2021-04-01 2021-12-31 06664706 frs-bus:PreferenceShareClass3 2021-03-31 06664706 frs-bus:PreferenceShareClass3 2021-12-31 06664706 frs-bus:PreferenceShareClass4 2021-04-01 2021-12-31 06664706 frs-bus:PreferenceShareClass4 2021-03-31 06664706 frs-bus:PreferenceShareClass4 2021-12-31 06664706 frs-bus:PreferenceShareClass5 2021-04-01 2021-12-31 06664706 frs-bus:PreferenceShareClass5 2021-03-31 06664706 frs-bus:PreferenceShareClass5 2021-12-31 06664706 1 2021-04-01 2021-12-31 06664706 frs-core:LeasedAssets 2021-04-01 2021-12-31 06664706 frs-core:OwnedAssets 2021-04-01 2021-12-31 06664706 frs-core:CurrencyRisk 2021-04-01 2021-12-31 06664706 frs-core:MarketRisk 2021-04-01 2021-12-31 06664706 frs-core:InterestRateRisk 2021-04-01 2021-12-31 06664706 frs-core:DeferredTaxation 2021-04-01 2021-12-31 06664706 frs-core:DeferredTaxation 2021-03-31 06664706 frs-core:DeferredTaxation 2021-12-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2021-12-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 06664706 frs-core:ProvisionsDeferredTax 2021-12-31 06664706 frs-core:OtherDeferredTax 2021-12-31 06664706 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 06664706 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 06664706 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2021-12-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 06664706 dpl-frs:CostSales 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales 2021-03-31 06664706 dpl-frs:CostSales 2021-12-31 06664706 dpl-frs:DistributionCosts 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses 2021-04-01 2021-12-31 06664706 frs-bus:Director1 2021-04-01 2021-12-31 06664706 frs-bus:Director1 2021-03-31 06664706 frs-bus:Director1 2021-12-31 06664706 frs-bus:CompanySecretary1 2021-04-01 2021-12-31 06664706 1 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 1 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 1 2021-12-31 06664706 2 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 2 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 2 2021-12-31 06664706 3 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 3 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 3 2021-12-31 06664706 4 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 4 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 4 2021-12-31 06664706 5 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 5 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 5 2021-12-31 06664706 6 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 6 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 6 2021-12-31 06664706 7 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 7 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 7 2021-12-31 06664706 8 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 8 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 8 2021-12-31 06664706 9 2021-04-01 2021-12-31 06664706 frs-core:CurrentFinancialInstruments 9 2021-12-31 06664706 frs-core:Non-currentFinancialInstruments 9 2021-12-31 06664706 dpl-frs:Item1 2021-04-01 2021-12-31 06664706 dpl-frs:Item1 2021-03-31 06664706 dpl-frs:Item1 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2021-12-31 06664706 dpl-frs:Item2 2021-04-01 2021-12-31 06664706 dpl-frs:Item2 2021-03-31 06664706 dpl-frs:Item2 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2021-12-31 06664706 dpl-frs:Item3 2021-04-01 2021-12-31 06664706 dpl-frs:Item3 2021-03-31 06664706 dpl-frs:Item3 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2021-12-31 06664706 dpl-frs:Item4 2021-04-01 2021-12-31 06664706 dpl-frs:Item4 2021-03-31 06664706 dpl-frs:Item4 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2021-12-31 06664706 dpl-frs:Item5 2021-04-01 2021-12-31 06664706 dpl-frs:Item5 2021-03-31 06664706 dpl-frs:Item5 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2021-12-31 06664706 dpl-frs:Item6 2021-04-01 2021-12-31 06664706 dpl-frs:Item6 2021-03-31 06664706 dpl-frs:Item6 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2021-12-31 06664706 dpl-frs:Item7 2021-04-01 2021-12-31 06664706 dpl-frs:Item7 2021-03-31 06664706 dpl-frs:Item7 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2021-12-31 06664706 dpl-frs:Item8 2021-04-01 2021-12-31 06664706 dpl-frs:Item8 2021-03-31 06664706 dpl-frs:Item8 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2021-12-31 06664706 dpl-frs:Item9 2021-04-01 2021-12-31 06664706 dpl-frs:Item9 2021-03-31 06664706 dpl-frs:Item9 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2021-12-31 06664706 dpl-frs:Item10 2021-04-01 2021-12-31 06664706 dpl-frs:Item10 2021-03-31 06664706 dpl-frs:Item10 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2021-12-31 06664706 dpl-frs:Item11 2021-04-01 2021-12-31 06664706 dpl-frs:Item11 2021-03-31 06664706 dpl-frs:Item11 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2021-12-31 06664706 dpl-frs:Item12 2021-04-01 2021-12-31 06664706 dpl-frs:Item12 2021-03-31 06664706 dpl-frs:Item12 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2021-12-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2021-12-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2021-12-31 06664706 1 2021-04-01 2021-12-31 06664706 frs-countries:EnglandWales 2021-04-01 2021-12-31 06664706 2020-03-31 06664706 2021-03-31 06664706 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 2021-03-31 06664706 frs-core:AfterOneYear 2020-04-01 2021-03-31 06664706 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 06664706 frs-core:BetweenOneFiveYears 2021-03-31 06664706 frs-core:ComputerEquipment 2021-03-31 06664706 frs-core:ComputerEquipment 2020-04-01 2021-03-31 06664706 frs-core:ComputerEquipment 2020-03-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 06664706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 06664706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 06664706 frs-core:FurnitureFittings 2021-03-31 06664706 frs-core:FurnitureFittings 2020-04-01 2021-03-31 06664706 frs-core:FurnitureFittings 2020-03-31 06664706 frs-core:NetGoodwill 2021-03-31 06664706 frs-core:NetGoodwill 2020-04-01 2021-03-31 06664706 frs-core:NetGoodwill 2020-03-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 06664706 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 06664706 frs-core:LandBuildings 2021-03-31 06664706 frs-core:LandBuildings 2020-04-01 2021-03-31 06664706 frs-core:LandBuildings 2020-03-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 06664706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-04-01 2021-03-31 06664706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-03-31 06664706 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 06664706 frs-core:MoreThanFiveYears 2021-03-31 06664706 frs-core:MotorVehicles 2021-03-31 06664706 frs-core:MotorVehicles 2020-04-01 2021-03-31 06664706 frs-core:MotorVehicles 2020-03-31 06664706 frs-core:OtherResidualIntangibleAssets 2021-03-31 06664706 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 06664706 frs-core:OtherResidualIntangibleAssets 2020-03-31 06664706 frs-core:PlantMachinery 2021-03-31 06664706 frs-core:PlantMachinery 2020-04-01 2021-03-31 06664706 frs-core:PlantMachinery 2020-03-31 06664706 frs-core:Secured 2021-03-31 06664706 frs-core:Unsecured 2021-03-31 06664706 frs-core:WithinOneYear 2020-04-01 2021-03-31 06664706 frs-core:WithinOneYear 2021-03-31 06664706 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 06664706 frs-core:CapitalRedemptionReserve 2020-03-31 06664706 frs-core:CapitalRedemptionReserve 2021-03-31 06664706 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 06664706 frs-core:OtherReservesSubtotal 2020-03-31 06664706 frs-core:OtherReservesSubtotal 2021-03-31 06664706 frs-core:RevaluationReserve 2020-04-01 2021-03-31 06664706 frs-core:RevaluationReserve 2020-03-31 06664706 frs-core:RevaluationReserve 2021-03-31 06664706 frs-core:SharePremium 2020-04-01 2021-03-31 06664706 frs-core:SharePremium 2020-03-31 06664706 frs-core:SharePremium 2021-03-31 06664706 frs-core:ShareCapital 2020-04-01 2021-03-31 06664706 frs-core:ShareCapital 2020-03-31 06664706 frs-core:ShareCapital 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 06664706 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-03-31 06664706 frs-countries:UnitedKingdom 2020-04-01 2021-03-31 06664706 frs-countries:Europe 2020-04-01 2021-03-31 06664706 frs-countries:NorthAmerica 2020-04-01 2021-03-31 06664706 frs-countries:SouthAmerica 2020-04-01 2021-03-31 06664706 frs-countries:Asia 2020-04-01 2021-03-31 06664706 frs-countries:RestWorldOutsideUK 2020-04-01 2021-03-31 06664706 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 06664706 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06664706 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 06664706 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 06664706 frs-bus:LimitedLiabilityPartnershipsSORP 2020-04-01 2021-03-31 06664706 frs-bus:FullAccounts 2020-04-01 2021-03-31 06664706 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 06664706 frs-bus:AbridgedAccounts 2020-04-01 2021-03-31 06664706 frs-bus:FRS102 2020-04-01 2021-03-31 06664706 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 06664706 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 06664706 frs-bus:Audited 2020-04-01 2021-03-31 06664706 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06664706 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06664706 frs-bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass1 2020-03-31 06664706 frs-bus:OrdinaryShareClass1 2021-03-31 06664706 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass2 2020-03-31 06664706 frs-bus:OrdinaryShareClass2 2021-03-31 06664706 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass3 2020-03-31 06664706 frs-bus:OrdinaryShareClass3 2021-03-31 06664706 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass4 2020-03-31 06664706 frs-bus:OrdinaryShareClass4 2021-03-31 06664706 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 06664706 frs-bus:OrdinaryShareClass5 2020-03-31 06664706 frs-bus:OrdinaryShareClass5 2021-03-31 06664706 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 06664706 frs-bus:PreferenceShareClass1 2020-03-31 06664706 frs-bus:PreferenceShareClass1 2021-03-31 06664706 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 06664706 frs-bus:PreferenceShareClass2 2020-03-31 06664706 frs-bus:PreferenceShareClass2 2021-03-31 06664706 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 06664706 frs-bus:PreferenceShareClass3 2020-03-31 06664706 frs-bus:PreferenceShareClass3 2021-03-31 06664706 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 06664706 frs-bus:PreferenceShareClass4 2020-03-31 06664706 frs-bus:PreferenceShareClass4 2021-03-31 06664706 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 06664706 frs-bus:PreferenceShareClass5 2020-03-31 06664706 frs-bus:PreferenceShareClass5 2021-03-31 06664706 1 2020-04-01 2021-03-31 06664706 frs-core:LeasedAssets 2020-04-01 2021-03-31 06664706 frs-core:OwnedAssets 2020-04-01 2021-03-31 06664706 frs-core:CurrencyRisk 2020-04-01 2021-03-31 06664706 frs-core:MarketRisk 2020-04-01 2021-03-31 06664706 frs-core:InterestRateRisk 2020-04-01 2021-03-31 06664706 frs-core:DeferredTaxation 2020-04-01 2021-03-31 06664706 frs-core:DeferredTaxation 2020-03-31 06664706 frs-core:DeferredTaxation 2021-03-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2020-04-01 2021-03-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2020-03-31 06664706 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 06664706 frs-core:ProvisionsDeferredTax 2021-03-31 06664706 frs-core:OtherDeferredTax 2021-03-31 06664706 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-03-31 06664706 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-03-31 06664706 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-03-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-04-01 2021-03-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-03-31 06664706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 06664706 dpl-frs:CostSales 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales 2020-03-31 06664706 dpl-frs:CostSales 2021-03-31 06664706 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 06664706 frs-bus:Director1 2020-04-01 2021-03-31 06664706 frs-bus:Director1 2020-03-31 06664706 frs-bus:Director1 2021-03-31 06664706 frs-bus:CompanySecretary1 2020-04-01 2021-03-31 06664706 1 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 1 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 1 2021-03-31 06664706 2 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 2 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 2 2021-03-31 06664706 3 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 3 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 3 2021-03-31 06664706 4 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 4 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 4 2021-03-31 06664706 5 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 5 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 5 2021-03-31 06664706 6 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 6 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 6 2021-03-31 06664706 7 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 7 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 7 2021-03-31 06664706 8 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 8 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 8 2021-03-31 06664706 9 2020-04-01 2021-03-31 06664706 frs-core:CurrentFinancialInstruments 9 2021-03-31 06664706 frs-core:Non-currentFinancialInstruments 9 2021-03-31 06664706 dpl-frs:Item1 2020-04-01 2021-03-31 06664706 dpl-frs:Item1 2020-03-31 06664706 dpl-frs:Item1 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 06664706 dpl-frs:Item2 2020-04-01 2021-03-31 06664706 dpl-frs:Item2 2020-03-31 06664706 dpl-frs:Item2 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 06664706 dpl-frs:Item3 2020-04-01 2021-03-31 06664706 dpl-frs:Item3 2020-03-31 06664706 dpl-frs:Item3 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 06664706 dpl-frs:Item4 2020-04-01 2021-03-31 06664706 dpl-frs:Item4 2020-03-31 06664706 dpl-frs:Item4 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 06664706 dpl-frs:Item5 2020-04-01 2021-03-31 06664706 dpl-frs:Item5 2020-03-31 06664706 dpl-frs:Item5 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 06664706 dpl-frs:Item6 2020-04-01 2021-03-31 06664706 dpl-frs:Item6 2020-03-31 06664706 dpl-frs:Item6 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 06664706 dpl-frs:Item7 2020-04-01 2021-03-31 06664706 dpl-frs:Item7 2020-03-31 06664706 dpl-frs:Item7 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 06664706 dpl-frs:Item8 2020-04-01 2021-03-31 06664706 dpl-frs:Item8 2020-03-31 06664706 dpl-frs:Item8 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 06664706 dpl-frs:Item9 2020-04-01 2021-03-31 06664706 dpl-frs:Item9 2020-03-31 06664706 dpl-frs:Item9 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 06664706 dpl-frs:Item10 2020-04-01 2021-03-31 06664706 dpl-frs:Item10 2020-03-31 06664706 dpl-frs:Item10 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 06664706 dpl-frs:Item11 2020-04-01 2021-03-31 06664706 dpl-frs:Item11 2020-03-31 06664706 dpl-frs:Item11 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 06664706 dpl-frs:Item12 2020-04-01 2021-03-31 06664706 dpl-frs:Item12 2020-03-31 06664706 dpl-frs:Item12 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 06664706 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06664706 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 06664706 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 06664706 1 2020-04-01 2021-03-31 06664706 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 06664706
Watertight Marketing Ltd
Financial Statements
For the Period 1 April 2021 to 31 December 2021
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06664706
31 December 2021 31 March 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,590 1,148
1,590 1,148
CURRENT ASSETS
Stocks 4 1,200 1,200
Debtors 5 43,497 9,523
Cash at bank and in hand 89,223 47,541
133,920 58,264
Creditors: Amounts Falling Due Within One Year 6 (56,175 ) (28,246 )
NET CURRENT ASSETS (LIABILITIES) 77,745 30,018
TOTAL ASSETS LESS CURRENT LIABILITIES 79,335 31,166
Creditors: Amounts Falling Due After More Than One Year 7 (175,848 ) (210,274 )
NET LIABILITIES (96,513 ) (179,108 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (96,514 ) (179,109 )
SHAREHOLDERS' FUNDS (96,513) (179,108)
Page 1
Page 2
For the period 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 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 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 Profit and Loss Account.
On behalf of the board
Mrs Bryony Thomas
Director
29/07/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The company has been affected by the ilness of Mrs Bryony Thomas and also the COVID-19 pandemic. Turnover was initially impacted as Bryony was unable to work.

The accounts have been prepared on the going concern basis. The balance sheet shows net liabilities of £111,325 as at the 31 December 2021 (31 March 2021: £179,109) and the director has confirmed her continued support and considers that the company retains sufficient working capital to continue trading for the foreseeable future.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% Reducing balance
1.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
Page 3
Page 4
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2021 4,227 1,749 5,976
Additions - 833 833
Disposals (785 ) - (785 )
As at 31 December 2021 3,442 2,582 6,024
Depreciation
As at 1 April 2021 4,227 601 4,828
Provided during the period (785 ) 391 (394 )
As at 31 December 2021 3,442 992 4,434
Net Book Value
As at 31 December 2021 - 1,590 1,590
As at 1 April 2021 - 1,148 1,148
4. Stocks
31 December 2021 31 March 2021
£ £
Stock - finished goods 1,200 1,200
1,200 1,200
5. Debtors
31 December 2021 31 March 2021
£ £
Due within one year
Trade debtors 23,497 9,523
23,497 9,523
Due after more than one year
Amounts owed by other participating interests 20,000 -
20,000 -
43,497 9,523
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
31 December 2021 31 March 2021
£ £
Trade creditors - 5,236
VAT 15,445 5,335
Other creditors 1,980 13,601
Director's loan account 38,750 4,074
56,175 28,246
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2021 31 March 2021
£ £
Other creditors 12,000 -
Directors loan account 163,848 210,274
175,848 210,274
8. Related Party Transactions
Watertight Business Thinking Ltd


Mrs Bryony Thomas is a director and shareholder in Watertight Business Thinking Ltd.

During the financial year ending 31 December 2021, Watertight Marketing Ltd gave a loan of £20,000 to Watertight Business Thinking Ltd to help with its set up costs, and is expected to be repaid once trading activity begins. As at 31 December 2021 an amount of £20,000 (2020: Nil) was owing to Watertight Marketing Ltd.
9. Ultimate Controlling Party
The company's ultimate controlling partyis Mrs Bryony Thomas by virtue of her ownership of 100% of the issued share capital in the company.
10. General Information
Watertight Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06664706 . The registered office is Unit 14 Bath Road, Wick, Bristol, Gloucestershire, BS30 5RL.
Page 5