Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07618036 Mr Giles Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07618036 2023-04-30 07618036 2024-04-30 07618036 2023-05-01 2024-04-30 07618036 frs-core:CurrentFinancialInstruments 2024-04-30 07618036 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07618036 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07618036 frs-bus:Micro-entities 2023-05-01 2024-04-30 07618036 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07618036 frs-bus:Director1 2023-05-01 2024-04-30 07618036 2022-04-30 07618036 2023-04-30 07618036 2022-05-01 2023-04-30 07618036 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07618036
Waterproof Systems Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07618036
2024 2023
£ £
Fixed assets 10,525 10,971
Current assets 152,420 232,398
Creditors: Amounts Falling Due Within One Year (18,260 ) (85,002 )
NET CURRENT ASSETS 134,160 147,396
TOTAL ASSETS LESS CURRENT LIABILITIES 144,685 158,367
Accruals and deferred income (2,100 ) (1,940 )
NET ASSETS 142,585 156,427
CAPITAL AND RESERVES 142,585 156,427

Notes

1. General Information
Waterproof Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07618036 . The registered office is 63 Ladies Mile Road, Brighton, BN1 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Giles Walker
Director
20 January 2025