Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07368059 B Watts T Watts H Wheelhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07368059 2023-08-31 07368059 2024-08-31 07368059 2023-09-01 2024-08-31 07368059 frs-core:CurrentFinancialInstruments 2024-08-31 07368059 frs-core:Non-currentFinancialInstruments 2024-08-31 07368059 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07368059 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07368059 frs-bus:Micro-entities 2023-09-01 2024-08-31 07368059 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07368059 frs-bus:Director1 2023-09-01 2024-08-31 07368059 frs-bus:Director2 2023-09-01 2024-08-31 07368059 frs-bus:Director3 2023-09-01 2024-08-31 07368059 frs-bus:Director3 2023-08-31 07368059 frs-bus:Director3 2024-08-31 07368059 2022-08-31 07368059 2023-08-31 07368059 2022-09-01 2023-08-31 07368059 frs-core:CurrentFinancialInstruments 2023-08-31 07368059 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07368059
Watts and Watts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 07368059
2024 2023
£ £
Fixed assets 119,137 100,840
Current assets 25,666 27,527
Prepayments and accrued income 1,115 539
Creditors: Amounts Falling Due Within One Year (97,715 ) (61,950 )
NET CURRENT LIABILITIES (70,934 ) (33,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,203 66,956
Creditors: Amounts Falling After More Than One Year (80,200 ) (86,500 )
Accruals and deferred income (1,667 ) (6,900 )
NET LIABILITIES (33,664 ) (26,444 )
CAPITAL AND RESERVES (33,664 ) (26,444 )

Notes

1. General Information
Watts and Watts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07368059 . The registered office is Shakespeare House, High Street, Hawkesbury Upton, Badminton, GL9 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
T Watts 75 2,917 - - 2,992
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
H Wheelhouse
Director
5th March 2025