Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04740328 Rhys Watkinson Josephine Watkinson Josephine Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04740328 2024-04-30 04740328 2025-04-30 04740328 2024-05-01 2025-04-30 04740328 frs-core:CurrentFinancialInstruments 2025-04-30 04740328 frs-core:Non-currentFinancialInstruments 2025-04-30 04740328 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04740328 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04740328 frs-bus:Micro-entities 2024-05-01 2025-04-30 04740328 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04740328 frs-bus:Director1 2024-05-01 2025-04-30 04740328 frs-bus:Director2 2024-05-01 2025-04-30 04740328 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04740328 2023-04-30 04740328 2024-04-30 04740328 2023-05-01 2024-04-30 04740328 frs-core:CurrentFinancialInstruments 2024-04-30 04740328 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04740328
Collinson Watkinson Developments Limited
Financial Statements
For The Year Ended 30 April 2025
Collinson Watkinson Developments Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04740328

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 329,326 | 340,014
Current assets |  | 42,250 | 71,823
Prepayments and accrued income |  | 126 | 126
Creditors: Amounts Falling Due Within One Year |  | (15,837 ) | (12,501 )
NET CURRENT ASSETS |  | 26,539 | 59,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 355,865 | 399,462
Creditors: Amounts Falling Due After More Than One Year |  | (722 ) | (40,400 )
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 353,343 | 357,262
CAPITAL AND RESERVES |  | 353,343 | 357,262

## Notes

1. General Information
Collinson Watkinson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04740328 . The registered office is Stubbinsfield House Stubbins Lane, Chinley, High Peak, Derbyshire, SK23 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 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

Rhys Watkinson Director
2 September 2025