Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07368059 B Watts T Watts H Wheelhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07368059 2022-08-31 07368059 2023-08-31 07368059 2022-09-01 2023-08-31 07368059 frs-core:CurrentFinancialInstruments 2023-08-31 07368059 frs-core:Non-currentFinancialInstruments 2023-08-31 07368059 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07368059 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07368059 frs-bus:Micro-entities 2022-09-01 2023-08-31 07368059 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07368059 frs-bus:Director1 2022-09-01 2023-08-31 07368059 frs-bus:Director2 2022-09-01 2023-08-31 07368059 frs-bus:Director3 2022-09-01 2023-08-31 07368059 frs-bus:Director3 2022-08-31 07368059 frs-bus:Director3 2023-08-31 07368059 2021-08-31 07368059 2022-08-31 07368059 2021-09-01 2022-08-31 07368059 frs-core:CurrentFinancialInstruments 2022-08-31 07368059 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07368059
Watts and Watts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 07368059
2023 2022
£ £
Fixed assets 100,840 112,911
Current assets 27,527 18,107
Prepayments and accrued income 539 -
Creditors: Amounts Falling Due Within One Year (61,950 ) (78,080 )
NET CURRENT LIABILITIES (33,884 ) (59,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,956 52,938
Creditors: Amounts Falling After More Than One Year (86,500 ) (93,000 )
Accruals and deferred income (6,900 ) (19,926 )
NET LIABILITIES (26,444 ) (59,988 )
CAPITAL AND RESERVES (26,444 ) (59,988 )

Notes

1. General Information
Watts and Watts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07368059 . The registered office is Shakespeare House, High Street, Hawkesbury Upton, Badminton, GL9 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
T Watts - 575 500 - 75
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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
H Wheelhouse
Director
1st May 2024