Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07759810 Mr David Waters Mr Matthew Waters Mrs Brigitte Waters Mr Michael Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07759810 2023-09-30 07759810 2024-09-30 07759810 2023-10-01 2024-09-30 07759810 frs-core:CurrentFinancialInstruments 2024-09-30 07759810 frs-core:Non-currentFinancialInstruments 2024-09-30 07759810 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07759810 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07759810 frs-bus:Micro-entities 2023-10-01 2024-09-30 07759810 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07759810 frs-bus:Director1 2023-10-01 2024-09-30 07759810 frs-bus:Director2 2023-10-01 2024-09-30 07759810 frs-bus:Director3 2023-10-01 2024-09-30 07759810 frs-bus:Director4 2023-10-01 2024-09-30 07759810 2022-09-30 07759810 2023-09-30 07759810 2022-10-01 2023-09-30 07759810 frs-core:CurrentFinancialInstruments 2023-09-30 07759810 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07759810
D G Waters & Sons Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07759810
2024 2023
£ £
Fixed assets 1,526,509 1,492,586
Current assets 261,213 209,460
Creditors: Amounts Falling Due Within One Year (944,466 ) (850,180 )
NET CURRENT LIABILITIES (683,253 ) (640,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 843,256 851,866
Creditors: Amounts Falling Due After More Than One Year (488,748 ) (537,448 )
NET ASSETS 354,508 314,418
CAPITAL AND RESERVES 354,508 314,418

Notes

1. General Information
D G Waters & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07759810 . The registered office is New Cut Farm, Southery Road, Feltwell, Norfolk, IP26 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
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 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 David Waters
Director
20/06/2025