Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04690766 Mr Derek Rokoszewski Mrs Tanya Rokoszewski Miss Hannah Rokoszewski Mr Matthew Rokoszewski Mrs Tanya Rokoszewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04690766 2023-03-31 04690766 2024-03-31 04690766 2023-04-01 2024-03-31 04690766 frs-core:CurrentFinancialInstruments 2024-03-31 04690766 frs-core:Non-currentFinancialInstruments 2024-03-31 04690766 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04690766 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04690766 frs-bus:Micro-entities 2023-04-01 2024-03-31 04690766 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04690766 frs-bus:Director1 2023-04-01 2024-03-31 04690766 frs-bus:Director2 2023-04-01 2024-03-31 04690766 frs-bus:Director3 2023-04-01 2024-03-31 04690766 frs-bus:Director4 2023-04-01 2024-03-31 04690766 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04690766 2022-03-31 04690766 2023-03-31 04690766 2022-04-01 2023-03-31 04690766 frs-core:CurrentFinancialInstruments 2023-03-31 04690766 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04690766
Watford Valves & Speakers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04690766
2024 2023
£ £
Fixed assets 66,039 23,521
Current assets 104,211 116,033
Prepayments and accrued income 168 833
Creditors: Amounts Falling Due Within One Year (44,757 ) (64,412 )
NET CURRENT ASSETS 59,622 52,454
TOTAL ASSETS LESS CURRENT LIABILITIES 125,661 75,975
Creditors: Amounts Falling After More Than One Year (18,504 ) -
Accruals and deferred income (3,927 ) (3,768 )
NET ASSETS 103,230 72,207
CAPITAL AND RESERVES 103,230 72,207

Notes

1. General Information
Watford Valves & Speakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04690766 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 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 Derek Rokoszewski
Director
29/10/2024