Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11702159 Mr Alexander Williams Miss Abbie Cavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702159 2024-03-31 11702159 2025-03-31 11702159 2024-04-01 2025-03-31 11702159 frs-core:CurrentFinancialInstruments 2025-03-31 11702159 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11702159 frs-core:ShareCapital 2025-03-31 11702159 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11702159 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11702159 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11702159 frs-bus:SmallEntities 2024-04-01 2025-03-31 11702159 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11702159 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11702159 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11702159 frs-bus:Director1 2024-04-01 2025-03-31 11702159 frs-bus:Director1 2024-03-31 11702159 frs-bus:Director1 2025-03-31 11702159 frs-bus:Director2 2024-04-01 2025-03-31 11702159 frs-countries:EnglandWales 2024-04-01 2025-03-31 11702159 2023-03-31 11702159 2024-03-31 11702159 2023-04-01 2024-03-31 11702159 frs-core:CurrentFinancialInstruments 2024-03-31 11702159 frs-core:ShareCapital 2024-03-31 11702159 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11702159
Watson Black Search And Selection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11702159
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,759 33,759
Cash at bank and in hand 1,770 1,770
35,529 35,529
Creditors: Amounts Falling Due Within One Year 5 (23,476 ) (23,476 )
NET CURRENT ASSETS (LIABILITIES) 12,053 12,053
TOTAL ASSETS LESS CURRENT LIABILITIES 12,053 12,053
NET ASSETS 12,053 12,053
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account 11,653 11,653
SHAREHOLDERS' FUNDS 12,053 12,053
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Alexander Williams
Director
12th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Watson Black Search And Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11702159 . The registered office is 1 Maling Court, Union Street, Newcastle Upon Tyne, Tyne And Wear, NE2 1BP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 3
2 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,422 7,422
VAT 750 750
Directors' loan accounts 25,587 25,587
33,759 33,759
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 140 140
Other taxes and social security 23,336 23,336
23,476 23,476
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 400 400
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alexander Williams 25,587 - - - 25,587
The above loan is unsecured, interest free and repayable on demand.
Page 3