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 09963410 Miss Tong Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09963410 2023-01-31 09963410 2024-01-31 09963410 2023-02-01 2024-01-31 09963410 frs-core:CurrentFinancialInstruments 2024-01-31 09963410 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09963410 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09963410 frs-bus:Micro-entities 2023-02-01 2024-01-31 09963410 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09963410 frs-bus:Director1 2023-02-01 2024-01-31 09963410 2022-01-31 09963410 2023-01-31 09963410 2022-02-01 2023-01-31 09963410 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09963410
Water Margin Express Limited
Financial Statements
For The Year Ended 31 January 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 09963410
2024 2023
£ £
Fixed assets 3,645 2,187
Current assets 17,482 16,441
Prepayments and accrued income 861 1,241
Creditors: Amounts Falling Due Within One Year (32,964 ) (18,404 )
NET CURRENT LIABILITIES (14,621 ) (722 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,976 ) 1,465
Accruals and deferred income (9,561 ) (7,953 )
NET LIABILITIES (20,537 ) (6,488 )
CAPITAL AND RESERVES (20,537 ) (6,488 )

Notes

1. General Information
Water Margin Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09963410 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 her 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
Miss Tong Wang
Director
26/01/2025