Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC373636 Mr Andrew Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC373636 2024-02-29 SC373636 2025-02-28 SC373636 2024-03-01 2025-02-28 SC373636 frs-core:CurrentFinancialInstruments 2025-02-28 SC373636 frs-core:ComputerEquipment 2025-02-28 SC373636 frs-core:ComputerEquipment 2024-03-01 2025-02-28 SC373636 frs-core:ComputerEquipment 2024-02-29 SC373636 frs-core:ShareCapital 2025-02-28 SC373636 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC373636 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC373636 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC373636 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC373636 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC373636 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC373636 frs-bus:Director1 2024-03-01 2025-02-28 SC373636 frs-countries:Scotland 2024-03-01 2025-02-28 SC373636 2023-02-28 SC373636 2024-02-29 SC373636 2023-03-01 2024-02-29 SC373636 frs-core:CurrentFinancialInstruments 2024-02-29 SC373636 frs-core:ShareCapital 2024-02-29 SC373636 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC373636
Watchwords Copywriting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC373636
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60 248
60 248
CURRENT ASSETS
Cash at bank and in hand 14,790 13,895
14,790 13,895
Creditors: Amounts Falling Due Within One Year 5 (1,397 ) (1,122 )
NET CURRENT ASSETS (LIABILITIES) 13,393 12,773
TOTAL ASSETS LESS CURRENT LIABILITIES 13,453 13,021
NET ASSETS 13,453 13,021
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account 13,433 13,001
SHAREHOLDERS' FUNDS 13,453 13,021
Page 1
Page 2
For the year ending 28 February 2025 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 Andrew Moore
Director
28th September 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Watchwords Copywriting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC373636 . The registered office is 9 Parkgrove Neuk, Edinburgh, EH4 7QT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 1 (2024: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 570
As at 28 February 2025 570
Depreciation
As at 1 March 2024 322
Provided during the period 188
As at 28 February 2025 510
Net Book Value
As at 28 February 2025 60
As at 1 March 2024 248
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 420 420
Director's loan account 977 702
1,397 1,122
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
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