Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09782603 Mr S Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09782603 2023-09-30 09782603 2024-09-30 09782603 2023-10-01 2024-09-30 09782603 frs-core:CurrentFinancialInstruments 2024-09-30 09782603 frs-core:Non-currentFinancialInstruments 2024-09-30 09782603 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09782603 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09782603 frs-bus:Micro-entities 2023-10-01 2024-09-30 09782603 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09782603 frs-bus:Director1 2023-10-01 2024-09-30 09782603 frs-bus:Director1 2023-09-30 09782603 frs-bus:Director1 2024-09-30 09782603 2022-09-30 09782603 2023-09-30 09782603 2022-10-01 2023-09-30 09782603 frs-core:CurrentFinancialInstruments 2023-09-30 09782603 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09782603
SE Watts Building Company Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09782603
2024 2023
£ £
Fixed assets 5,733 6,196
Current assets 81,795 107,212
Creditors: Amounts Falling Due Within One Year (61,105 ) (58,582 )
NET CURRENT ASSETS 20,690 48,630
TOTAL ASSETS LESS CURRENT LIABILITIES 26,423 54,826
Creditors: Amounts Falling Due After More Than One Year (10,505 ) (12,091 )
Accruals and deferred income (1,200 ) (950 )
NET ASSETS 14,718 41,785
CAPITAL AND RESERVES 14,718 41,785

Notes

1. General Information
SE Watts Building Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09782603 . The registered office is 66 Belmont Road, Tiverton, Devon, EX16 6EQ.
2. Average Number of Employees
The 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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr S Watts 56,538 50,224 (56,079 ) - 50,683
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year 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 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 S Watts
Director
25 March 2025