Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12604783 Mr Daniel Ekema iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604783 2023-05-31 12604783 2024-05-31 12604783 2023-06-01 2024-05-31 12604783 frs-core:CurrentFinancialInstruments 2024-05-31 12604783 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12604783 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12604783 frs-bus:Micro-entities 2023-06-01 2024-05-31 12604783 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12604783 frs-bus:Director1 2023-06-01 2024-05-31 12604783 2022-05-31 12604783 2023-05-31 12604783 2022-06-01 2023-05-31 12604783 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12604783
PoolWaterTS Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12604783
2024 2023
£ £
Fixed assets 211 506
Current assets 4,728 3,554
Creditors: Amounts Falling Due Within One Year (4,859 ) (5,674 )
NET CURRENT LIABILITIES (131 ) (2,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80 (1,614 )
Accruals and deferred income (8,003 ) (5,424 )
NET LIABILITIES (7,923 ) (7,038 )
CAPITAL AND RESERVES (7,923 ) (7,038 )

Notes

1. General Information
PoolWaterTS Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12604783 . The registered office is 55 Carisbrooke Crescent, Poole, Dorset, BH15 4LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
For the year ending 31 May 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 Daniel Ekema
Director
1 November 2024