Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11132045 Mr Owen Watkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11132045 2024-01-31 11132045 2025-01-31 11132045 2024-02-01 2025-01-31 11132045 frs-core:CurrentFinancialInstruments 2025-01-31 11132045 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11132045 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11132045 frs-bus:Micro-entities 2024-02-01 2025-01-31 11132045 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11132045 frs-bus:Director1 2024-02-01 2025-01-31 11132045 frs-bus:Director1 2024-01-31 11132045 frs-bus:Director1 2025-01-31 11132045 2023-01-31 11132045 2024-01-31 11132045 2023-02-01 2024-01-31 11132045 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11132045
WATKIN12 LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
CACD LLP
Balance Sheet
Registered number: 11132045
2025 2024
as restated
£ £
Fixed assets 1,877 700
Current assets 24,466 28,524
Creditors: Amounts Falling Due Within One Year (2,665 ) (2,221 )
NET CURRENT ASSETS 21,801 26,303
TOTAL ASSETS LESS CURRENT LIABILITIES 23,678 27,003
Accruals and deferred income (1,350 ) (1,250 )
NET ASSETS 22,328 25,753
CAPITAL AND RESERVES 22,328 25,753

Notes

1. General Information
WATKIN12 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11132045 . The registered office is 7 Blackmill Road, Bryncethin, Bridgend, CF32 9YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Owen Watkin 3,734 21,441 21,916 - 3,259
The above loan is unsecured, interest free and repayable on demand.
The directors loan was repaid in full after the year end.
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For the year ending 31 January 2025 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 Owen Watkin
Director
05/05/2025