Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11309243 Mr B Noonan Mr S Crouch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11309243 2023-04-30 11309243 2024-04-30 11309243 2023-05-01 2024-04-30 11309243 frs-core:CurrentFinancialInstruments 2024-04-30 11309243 frs-core:Non-currentFinancialInstruments 2024-04-30 11309243 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11309243 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11309243 frs-bus:Micro-entities 2023-05-01 2024-04-30 11309243 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11309243 frs-bus:Director1 2023-05-01 2024-04-30 11309243 frs-bus:Director1 2023-04-30 11309243 frs-bus:Director1 2024-04-30 11309243 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11309243 2022-04-30 11309243 2023-04-30 11309243 2022-05-01 2023-04-30 11309243 frs-core:CurrentFinancialInstruments 2023-04-30 11309243 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11309243
Water Telecom Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 11309243
2024 2023
£ £
Fixed assets 5,113 6,824
Current assets 78,237 43,557
Creditors: Amounts Falling Due Within One Year (32,823 ) (16,877 )
NET CURRENT ASSETS 45,414 26,680
TOTAL ASSETS LESS CURRENT LIABILITIES 50,527 33,504
Creditors: Amounts Falling After More Than One Year (30,180 ) (43,333 )
NET ASSETS/(LIABILITIES) 20,347 (9,829 )
CAPITAL AND RESERVES 20,347 (9,829 )

Notes

1. General Information
Water Telecom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11309243 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr B Noonan 5,698 8,065 5,698 - 8,065
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 B Noonan
Director
12 November 2024