Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09575126 Mr Yunis Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09575126 2024-05-31 09575126 2025-05-31 09575126 2024-06-01 2025-05-31 09575126 frs-core:CurrentFinancialInstruments 2025-05-31 09575126 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09575126 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09575126 frs-bus:Micro-entities 2024-06-01 2025-05-31 09575126 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09575126 frs-bus:Director1 2024-06-01 2025-05-31 09575126 2023-05-31 09575126 2024-05-31 09575126 2023-06-01 2024-05-31 09575126 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09575126
Watermate Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr Yunis Mohammad
Company Number 09575126
Registered Office 8 Bristol Close
Wallington
SM6 9ED
Accountants Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
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Statement of Financial Position
Registered number: 09575126
2025 2024
£ £
Fixed assets 24,472 40,796
Current assets 178,357 142,326
Creditors: Amounts Falling Due Within One Year (77,558 ) (80,215 )
NET CURRENT ASSETS 100,799 62,111
TOTAL ASSETS LESS CURRENT LIABILITIES 125,271 102,907
NET ASSETS 125,271 102,907
CAPITAL AND RESERVES 125,271 102,907

Notes

1. General Information
Watermate Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09575126 . The registered office is 8 Bristol Close, Wallington, SM6 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 May 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 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 Yunis Mohammad
Director
12/09/2025
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