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 05141985 F H Malida M F Malida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05141985 2023-05-31 05141985 2024-05-31 05141985 2023-06-01 2024-05-31 05141985 frs-core:CurrentFinancialInstruments 2024-05-31 05141985 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05141985 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05141985 frs-bus:Micro-entities 2023-06-01 2024-05-31 05141985 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05141985 frs-bus:Director1 2023-06-01 2024-05-31 05141985 frs-bus:Director1 2023-05-31 05141985 frs-bus:Director1 2024-05-31 05141985 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05141985 2022-05-31 05141985 2023-05-31 05141985 2022-06-01 2023-05-31 05141985 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05141985
Watergates Associates Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05141985
2024 2023
£ £
Fixed assets 168,994 61,393
Current assets 94,804 89,984
Prepayments and accrued income 8,000 -
Creditors: Amounts Falling Due Within One Year (142,564 ) (8,190 )
NET CURRENT ASSETS (LIABILITIES) (39,760 ) 81,794
TOTAL ASSETS LESS CURRENT LIABILITIES 129,234 143,187
NET ASSETS 129,234 143,187
CAPITAL AND RESERVES 129,234 143,187

Notes

1. General Information
Watergates Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05141985 . The registered office is Room 4 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
F H Malida (3,611 ) - 3,761 - (7,372 )
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
F H Malida
Director
26th February 2025