Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 November 2024 30 November 2024 14384644 Mr Daniel Watts Mrs Kirsty Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14384644 2023-09-30 14384644 2024-11-30 14384644 2023-10-01 2024-11-30 14384644 frs-core:ShareCapital 2024-11-30 14384644 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-11-30 14384644 frs-bus:FilletedAccounts 2023-10-01 2024-11-30 14384644 frs-bus:SmallEntities 2023-10-01 2024-11-30 14384644 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-11-30 14384644 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-11-30 14384644 frs-core:CostValuation 2023-09-30 14384644 frs-core:CostValuation 2024-11-30 14384644 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 14384644 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 14384644 frs-bus:Director1 2023-10-01 2024-11-30 14384644 frs-bus:CompanySecretary1 2023-10-01 2024-11-30 14384644 frs-countries:EnglandWales 2023-10-01 2024-11-30 14384644 2022-09-30 14384644 2023-09-30 14384644 2022-10-01 2023-09-30 14384644 frs-core:ShareCapital 2023-09-30
Registered number: 14384644
Thomas Watts Investments Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 30 November 2024
Alliance Accountants (Grant & Co) Limited
Units 4&5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14384644
30 November 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 40,000 -
40,000 -
Creditors: Amounts Falling Due Within One Year 6 (40,000 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 30 November 2024 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 Daniel Watts
Director
26/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thomas Watts Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14384644 . The registered office is Units 4 & 5 Rockfield Business Park, Old Station Drive, Cheltenham, Gloucestershire, GL53 0AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 100
As at 30 November 2024 100
Provision
As at 1 October 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 100
As at 1 October 2023 100
5. Debtors
30 November 2024 30 September 2023
£ £
Due within one year
Amounts owed by group undertakings 40,000 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 September 2023
£ £
Other creditors 40,000 -
7. Share Capital
30 November 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2