Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 9152812 Mr John Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9152812 2022-07-31 9152812 2023-07-31 9152812 2022-08-01 2023-07-31 9152812 frs-core:CurrentFinancialInstruments 2023-07-31 9152812 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 9152812 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 9152812 frs-bus:Micro-entities 2022-08-01 2023-07-31 9152812 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 9152812 frs-bus:Director1 2022-08-01 2023-07-31 9152812 2021-07-31 9152812 2022-07-31 9152812 2021-08-01 2022-07-31 9152812 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 9152812
J P Watson & Sons Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 9152812
2023 2022
£ £
Fixed assets 1,383 1,743
Current assets 78,457 67,360
Creditors: Amounts Falling Due Within One Year (38,139 ) (57,531 )
NET CURRENT ASSETS 40,318 9,829
TOTAL ASSETS LESS CURRENT LIABILITIES 41,701 11,572
NET ASSETS 41,701 11,572
CAPITAL AND RESERVES 41,701 11,572

Notes

1. General Information
J P Watson & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9152812 . The registered office is Amberleigh House , Queen Street, Tideswell, SK17 8JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
For the year ending 31 July 2023 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 his 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 John Watson
Director
19 July 2024