Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04740328 Rhys Watkinson Josephine Watkinson Josephine Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04740328 2023-04-30 04740328 2024-04-30 04740328 2023-05-01 2024-04-30 04740328 frs-core:CurrentFinancialInstruments 2024-04-30 04740328 frs-core:Non-currentFinancialInstruments 2024-04-30 04740328 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04740328 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04740328 frs-bus:Micro-entities 2023-05-01 2024-04-30 04740328 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04740328 frs-bus:Director1 2023-05-01 2024-04-30 04740328 frs-bus:Director2 2023-05-01 2024-04-30 04740328 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04740328 2022-04-30 04740328 2023-04-30 04740328 2022-05-01 2023-04-30 04740328 frs-core:CurrentFinancialInstruments 2023-04-30 04740328 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04740328
Collinson Watkinson Developments Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04740328
2024 2023
£ £
Fixed assets 340,014 313,131
Current assets 71,823 43,083
Prepayments and accrued income 126 -
Creditors: Amounts Falling Due Within One Year (12,501 ) (8,943 )
NET CURRENT ASSETS 59,448 34,140
TOTAL ASSETS LESS CURRENT LIABILITIES 399,462 347,271
Creditors: Amounts Falling After More Than One Year (40,400 ) (35,608 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 357,262 309,863
CAPITAL AND RESERVES 357,262 309,863

Notes

1. General Information
Collinson Watkinson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04740328 . The registered office is Stubbinsfield House Stubbins Lane, Chinley, High Peak, Derbyshire, SK23 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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
Rhys Watkinson
Director
26 July 2024