Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05614898 Mr Michael Waters Mrs Joanne Waters Mrs Joanne Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05614898 2022-11-30 05614898 2023-11-30 05614898 2022-12-01 2023-11-30 05614898 frs-core:CurrentFinancialInstruments 2023-11-30 05614898 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05614898 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05614898 frs-bus:Micro-entities 2022-12-01 2023-11-30 05614898 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05614898 frs-bus:Director1 2022-12-01 2023-11-30 05614898 frs-bus:Director2 2022-12-01 2023-11-30 05614898 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05614898 2021-11-30 05614898 2022-11-30 05614898 2021-12-01 2022-11-30 05614898 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05614898
Waters Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Linear Accountants Ltd
Balance Sheet
Registered number: 05614898
2023 2022
£ £
Fixed assets 45,411 41,918
Current assets 336,118 267,265
Creditors: Amounts Falling Due Within One Year (93,708 ) (67,342 )
NET CURRENT ASSETS 242,410 199,923
TOTAL ASSETS LESS CURRENT LIABILITIES 287,821 241,841
NET ASSETS 287,821 241,841
CAPITAL AND RESERVES 287,821 241,841

Notes

1. General Information
Waters Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05614898 . The registered office is 6 Windsor Drive, Ramsey Forty Foot, Ramsey, Huntingdon, Cambridgeshire, PE26 2XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 30 November 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
Mrs Joanne Waters
Director
21/08/2024