Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01824712 Mr Ben Bailey Mrs Andrea Matthews Mrs Andrea Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01824712 2023-07-31 01824712 2024-07-31 01824712 2023-08-01 2024-07-31 01824712 frs-core:CurrentFinancialInstruments 2024-07-31 01824712 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01824712 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01824712 frs-bus:Micro-entities 2023-08-01 2024-07-31 01824712 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01824712 frs-bus:Director1 2023-08-01 2024-07-31 01824712 frs-bus:Director1 2023-07-31 01824712 frs-bus:Director1 2024-07-31 01824712 frs-bus:Director2 2023-08-01 2024-07-31 01824712 frs-bus:Director2 2023-07-31 01824712 frs-bus:Director2 2024-07-31 01824712 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 01824712 2022-07-31 01824712 2023-07-31 01824712 2022-08-01 2023-07-31 01824712 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 01824712
Watergold Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 01824712
2024 2023
£ £
Fixed assets 147,504 69,453
Current assets 305,937 339,080
Creditors: Amounts Falling Due Within One Year (751 ) (1,830 )
NET CURRENT ASSETS 305,186 337,250
TOTAL ASSETS LESS CURRENT LIABILITIES 452,690 406,703
Accruals and deferred income (1,640 ) (1,640 )
NET ASSETS 451,050 405,063
CAPITAL AND RESERVES 451,050 405,063

Notes

1. General Information
Watergold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01824712 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ben Bailey (155 ) 155 - - -
Mrs Andrea Matthews 3,921 - (1,655 ) - 2,266
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Ben Bailey
Director
25 April 2025