Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12629912 Mr LEE WATKINSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12629912 2023-05-31 12629912 2024-05-31 12629912 2023-06-01 2024-05-31 12629912 frs-core:CurrentFinancialInstruments 2024-05-31 12629912 frs-core:Non-currentFinancialInstruments 2024-05-31 12629912 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12629912 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12629912 frs-bus:Micro-entities 2023-06-01 2024-05-31 12629912 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12629912 frs-bus:Director1 2023-06-01 2024-05-31 12629912 frs-bus:Director1 2023-05-31 12629912 frs-bus:Director1 2024-05-31 12629912 2022-05-31 12629912 2023-05-31 12629912 2022-06-01 2023-05-31 12629912 frs-core:CurrentFinancialInstruments 2023-05-31 12629912 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12629912
Watkinson Properties Limited
Financial Statements
For The Year Ended 31 May 2024
Tax Plus Ltd
Balance Sheet
Registered number: 12629912
2024 2023
£ £
Fixed assets 268,897 268,897
Current assets 138,597 145,120
Creditors: Amounts Falling Due Within One Year (966 ) (966 )
NET CURRENT ASSETS 137,631 144,154
TOTAL ASSETS LESS CURRENT LIABILITIES 406,528 413,051
Creditors: Amounts Falling After More Than One Year (408,921 ) (408,921 )
Accruals and deferred income (600 ) -
NET (LIABILITIES)/ASSETS (2,993 ) 4,130
CAPITAL AND RESERVES (2,993 ) 4,130

Notes

1. General Information
Watkinson Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12629912 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL09ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr LEE WATKINSON 91,794 21,187 93,413 - 19,569
The above loan is unsecured, interest free and repayable on demand.
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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 LEE WATKINSON
Director
04/02/2025