Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14243453 Mr ANDREW GOODY Mrs SARAH THOMAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14243453 2023-07-31 14243453 2024-07-31 14243453 2023-08-01 2024-07-31 14243453 frs-core:CurrentFinancialInstruments 2024-07-31 14243453 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14243453 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14243453 frs-bus:Micro-entities 2023-08-01 2024-07-31 14243453 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14243453 frs-bus:Director1 2023-08-01 2024-07-31 14243453 frs-bus:Director2 2023-08-01 2024-07-31 14243453 frs-bus:Director2 2023-07-31 14243453 frs-bus:Director2 2024-07-31 14243453 2022-07-18 14243453 2023-07-31 14243453 2022-07-19 2023-07-31 14243453 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14243453
UK Water Softeners Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 14243453
31 July 2024 31 July 2023
£ £
Fixed assets 109,784 126,517
Current assets 173,798 140,465
Creditors: Amounts Falling Due Within One Year (134,451 ) (159,222 )
NET CURRENT ASSETS (LIABILITIES) 39,347 (18,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,131 107,760
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 147,481 106,110
CAPITAL AND RESERVES 147,481 106,110

Notes

1. General Information
UK Water Softeners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14243453 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs SARAH THOMAS - 25,248 - - 25,248
The above loan is unsecured and repayable on demand. Interest has been charged at a rate of 2.5%.
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For the year ending 31 July 2024 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 ANDREW GOODY
Director
Mrs SARAH THOMAS
Director
29/10/2024