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 12790149 Mr Sebastian Ewen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12790149 2023-08-31 12790149 2024-08-31 12790149 2023-09-01 2024-08-31 12790149 frs-core:CurrentFinancialInstruments 2024-08-31 12790149 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12790149 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12790149 frs-bus:Micro-entities 2023-09-01 2024-08-31 12790149 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12790149 frs-bus:Director1 2023-09-01 2024-08-31 12790149 2022-08-31 12790149 2023-08-31 12790149 2022-09-01 2023-08-31 12790149 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12790149
Aquamate Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 12790149
2024 2023
£ £
Fixed assets 2,413 3,937
Current assets 21,534 15,557
Prepayments and accrued income 358 -
Creditors: Amounts Falling Due Within One Year (9,903 ) (6,257 )
NET CURRENT ASSETS 11,989 9,300
TOTAL ASSETS LESS CURRENT LIABILITIES 14,402 13,237
Accruals and deferred income (907 ) (907 )
NET ASSETS 13,495 12,330
CAPITAL AND RESERVES 13,495 12,330

Notes

1. General Information
Aquamate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12790149 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Sebastian Ewen
Director
16th December 2024