Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02101360 Ms Betty Hazell Mr David Rea Mr Colin Wyatt Mr Paul Fulford Ms Freda Abbott Ms Laurel Miller Mr Peter Amstell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02101360 2023-06-30 02101360 2024-06-30 02101360 2023-07-01 2024-06-30 02101360 frs-core:CurrentFinancialInstruments 2024-06-30 02101360 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02101360 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02101360 frs-bus:Micro-entities 2023-07-01 2024-06-30 02101360 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02101360 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02101360 frs-bus:Director1 2023-07-01 2024-06-30 02101360 frs-bus:Director2 2023-07-01 2024-06-30 02101360 frs-bus:Director3 2023-07-01 2024-06-30 02101360 frs-bus:Director4 2023-07-01 2024-06-30 02101360 frs-bus:Director5 2023-07-01 2024-06-30 02101360 frs-bus:Director6 2023-07-01 2024-06-30 02101360 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02101360 2022-06-30 02101360 2023-06-30 02101360 2022-07-01 2023-06-30 02101360 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02101360
Waterglades Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02101360
2024 2023
£ £
Fixed assets 4,800 4,800
Current assets 100 95,089
Prepayments and accrued income - 21,198
Creditors: Amounts Falling Due Within One Year - (63,110 )
NET CURRENT ASSETS 100 53,177
TOTAL ASSETS LESS CURRENT LIABILITIES 4,900 57,977
Accruals and deferred income - (1,020 )
NET ASSETS 4,900 56,957
CAPITAL AND RESERVES 4,900 56,957

Notes

1. General Information
Waterglades Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02101360 . The registered office is Odeon House, 146 College Road, Harrow, Middlesex, HA1 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Fulford
Director
07/10/2024