Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04634646 Mr Allan Watson Mrs Stephanie Watson Mr Allan Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04634646 2023-12-31 04634646 2024-12-31 04634646 2024-01-01 2024-12-31 04634646 frs-core:CurrentFinancialInstruments 2024-12-31 04634646 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04634646 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04634646 frs-bus:Micro-entities 2024-01-01 2024-12-31 04634646 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04634646 frs-bus:Director1 2024-01-01 2024-12-31 04634646 frs-bus:Director1 2023-12-31 04634646 frs-bus:Director1 2024-12-31 04634646 frs-bus:Director2 2024-01-01 2024-12-31 04634646 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04634646 2022-12-31 04634646 2023-12-31 04634646 2023-01-01 2023-12-31 04634646 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04634646
Allan Watson Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04634646
2024 2023
£ £
Fixed assets 4,992 9,306
Current assets 49,696 21,515
Creditors: Amounts Falling Due Within One Year (34,840 ) (24,616 )
NET CURRENT ASSETS (LIABILITIES) 14,856 (3,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,848 6,205
Accruals and deferred income (5,672 ) (5,672 )
NET ASSETS 14,176 533
CAPITAL AND RESERVES 14,176 533

Notes

1. General Information
Allan Watson Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04634646 . The registered office is 39 Grosvenor Gardens, Oakwood, London, N14 4TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Allan Watson 7,601 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Allan Watson
Director
03/03/2025