Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 09094187 Ms Susan Lindsay Mrs Kiri Andrews Ms Dawn Creighton Miss Katherine Robbins Ms Katherine Raybould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09094187 2023-03-31 09094187 2024-09-30 09094187 2023-04-01 2024-09-30 09094187 frs-core:CurrentFinancialInstruments 2024-09-30 09094187 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-09-30 09094187 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 09094187 frs-bus:SmallEntities 2023-04-01 2024-09-30 09094187 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 09094187 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 09094187 frs-bus:Director1 2023-04-01 2024-09-30 09094187 frs-bus:Director2 2023-04-01 2024-09-30 09094187 frs-bus:Director3 2023-04-01 2024-09-30 09094187 frs-bus:Director4 2023-04-01 2024-09-30 09094187 frs-bus:CompanySecretary1 2023-04-01 2024-09-30 09094187 frs-countries:EnglandWales 2023-04-01 2024-09-30 09094187 2022-03-31 09094187 2023-03-31 09094187 2022-04-01 2023-03-31 09094187 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09094187
Resolving Water Disputes Limited
Financial Statements
For the Period 1 April 2023 to 30 September 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09094187
30 September 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,625 62,921
Cash at bank and in hand 7,692 41,308
9,317 104,229
Creditors: Amounts Falling Due Within One Year 5 (9,317 ) (104,229 )
NET ASSETS - -
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Susan Lindsay
Director
27 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Resolving Water Disputes Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09094187 . The registered office is 3rd Floor 36 Broadway, London, SW1H 0BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable from WATRS scheme members net of value added taxes.
3. Average Number of Employees
The company has no paid employees. On average there were 6 directors in the year. 6 (2023: 6)
6 6
4. Debtors
30 September 2024 31 March 2023
£ £
Due within one year
Trade debtors - 62,921
VAT 1,625 -
1,625 62,921
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 31 March 2023
£ £
Trade creditors - 7,380
VAT - 4,555
Other creditors 2,980 14,446
Accruals and deferred income 6,337 77,848
9,317 104,229
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2