Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC371874 Mr Garry Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC371874 2023-01-31 SC371874 2024-01-31 SC371874 2023-02-01 2024-01-31 SC371874 frs-core:CurrentFinancialInstruments 2024-01-31 SC371874 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC371874 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC371874 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC371874 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC371874 frs-bus:Director1 2023-02-01 2024-01-31 SC371874 2022-01-31 SC371874 2023-01-31 SC371874 2022-02-01 2023-01-31 SC371874 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC371874
R Watson & Son (Plumbing & Heating) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC371874
2024 2023
£ £
Fixed assets 67,850 76,214
Current assets 195,242 211,857
Prepayments and accrued income 1,125 1,125
Creditors: Amounts Falling Due Within One Year (56,344 ) (37,299 )
NET CURRENT ASSETS 140,023 175,683
TOTAL ASSETS LESS CURRENT LIABILITIES 207,873 251,897
Accruals and deferred income (3,339 ) (3,139 )
NET ASSETS 204,534 248,758
CAPITAL AND RESERVES 204,534 248,758

Notes

1. General Information
R Watson & Son (Plumbing & Heating) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC371874 . The registered office is An Talla, Factors Park, Lauder, TD2 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 Garry Watson
Director
29/10/2024