Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC419935 Mr Martijn Bloemsma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC419935 2024-03-31 SC419935 2025-03-31 SC419935 2024-04-01 2025-03-31 SC419935 frs-core:ShareCapital 2025-03-31 SC419935 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC419935 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC419935 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC419935 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC419935 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC419935 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC419935 frs-bus:Director1 2024-04-01 2025-03-31 SC419935 frs-countries:Scotland 2024-04-01 2025-03-31 SC419935 2023-03-31 SC419935 2024-03-31 SC419935 2023-04-01 2024-03-31 SC419935 frs-core:ShareCapital 2024-03-31 SC419935 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC419935
Flatwater Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC419935
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1,194 1,194
1,194 1,194
CURRENT ASSETS
Debtors 2,750 2,750
Cash at bank and in hand 27,910 34,130
30,660 36,880
Creditors: Amounts Falling Due Within One Year (7,280 ) (5,498 )
NET CURRENT ASSETS (LIABILITIES) 23,380 31,382
TOTAL ASSETS LESS CURRENT LIABILITIES 24,574 32,576
NET ASSETS 24,574 32,576
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 24,573 32,575
SHAREHOLDERS' FUNDS 24,574 32,576
For the year ending 31 March 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 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 Profit and Loss Account.
On behalf of the board
Mr Martijn Bloemsma
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2