Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12123477 Mr R Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123477 2022-07-31 12123477 2023-07-31 12123477 2022-08-01 2023-07-31 12123477 frs-core:CurrentFinancialInstruments 2023-07-31 12123477 frs-core:Non-currentFinancialInstruments 2023-07-31 12123477 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12123477 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12123477 frs-bus:Micro-entities 2022-08-01 2023-07-31 12123477 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12123477 frs-bus:Director1 2022-08-01 2023-07-31 12123477 2021-07-31 12123477 2022-07-31 12123477 2021-08-01 2022-07-31 12123477 frs-core:CurrentFinancialInstruments 2022-07-31 12123477 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12123477
WATERLANE DMC LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12123477
2023 2022
£ £
Current assets 28,989 27,875
Creditors: Amounts Falling Due Within One Year 17,103 (3,440 )
NET CURRENT ASSETS 46,092 24,435
TOTAL ASSETS LESS CURRENT LIABILITIES 46,092 24,435
Creditors: Amounts Falling After More Than One Year (12 ) -
Accruals and deferred income (13,424 ) (13,424 )
NET ASSETS 32,656 11,011
CAPITAL AND RESERVES 32,656 11,011

Notes

1. General Information
WATERLANE DMC LIMITED is a private company, limited by shares, incorporated in , registered number 12123477 . The registered office is 20 The Mall, Bristol, BS8 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
Page 0
Page 1
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 R Clarke
Director
31st July 2024