Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06341748 Mr Paul Hanson Mr Husain Kuvawala Mr Murtaza Rupawala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06341748 2023-08-31 06341748 2024-08-31 06341748 2023-09-01 2024-08-31 06341748 frs-core:CurrentFinancialInstruments 2024-08-31 06341748 frs-core:Non-currentFinancialInstruments 2024-08-31 06341748 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06341748 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06341748 frs-bus:Micro-entities 2023-09-01 2024-08-31 06341748 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06341748 frs-bus:Director1 2023-09-01 2024-08-31 06341748 frs-bus:Director2 2023-09-01 2024-08-31 06341748 frs-bus:Director3 2023-09-01 2024-08-31 06341748 2022-08-31 06341748 2023-08-31 06341748 2022-09-01 2023-08-31 06341748 frs-core:CurrentFinancialInstruments 2023-08-31 06341748 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06341748
Waterfall & O`Brien Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 06341748
2024 2023
£ £
Fixed assets 325,076 338,770
Current assets 22,424 35,563
Creditors: Amounts Falling Due Within One Year (19,750 ) (16,462 )
NET CURRENT ASSETS 2,674 19,101
TOTAL ASSETS LESS CURRENT LIABILITIES 327,750 357,871
Creditors: Amounts Falling Due After More Than One Year (150,000 ) (150,000 )
Accruals and deferred income (594 ) -
NET ASSETS 177,156 207,871
CAPITAL AND RESERVES 177,156 207,871

Notes

1. General Information
Waterfall & O`Brien Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06341748 . The registered office is 5 Canon Court, Institute Street, Bolton, BL1 1PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 August 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 Paul Hanson
Director
29/08/2025