Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 August 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10284646 Mr Craig Docherty Mrs Kay Docherty Mr Charles White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284646 2022-12-31 10284646 2023-12-31 10284646 2023-01-01 2023-12-31 10284646 frs-core:CurrentFinancialInstruments 2023-12-31 10284646 frs-core:Non-currentFinancialInstruments 2023-12-31 10284646 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10284646 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10284646 frs-bus:Micro-entities 2023-01-01 2023-12-31 10284646 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10284646 frs-bus:Director1 2023-01-01 2023-12-31 10284646 frs-bus:Director2 2023-01-01 2023-12-31 10284646 frs-bus:Director2 2022-12-31 10284646 frs-bus:Director2 2023-12-31 10284646 frs-bus:Director3 2023-01-01 2023-12-31 10284646 2021-07-31 10284646 2022-12-31 10284646 2021-08-01 2022-12-31 10284646 frs-core:CurrentFinancialInstruments 2022-12-31 10284646 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10284646
Waterforce UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Approved Accounting Limited
Balance Sheet
Registered number: 10284646
31 December 2023 31 December 2022
£ £
Fixed assets 13,924 55,575
Current assets 68,114 63,868
Prepayments and accrued income 1,075 2,870
Creditors: Amounts Falling Due Within One Year (42,903 ) (49,746 )
NET CURRENT ASSETS 26,286 16,992
TOTAL ASSETS LESS CURRENT LIABILITIES 40,210 72,567
Creditors: Amounts Falling After More Than One Year (12,572 ) (50,573 )
NET ASSETS 27,638 21,994
CAPITAL AND RESERVES 27,638 21,994

Notes

1. General Information
Waterforce UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10284646 . The registered office is 33 Westbury Road, Southampton, Hampshire, SO15 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Craig Docherty (4,672 ) 55,886 50,022 - 1,192
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Charles White
Director
05/07/2024