Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13843917 Mr Julian Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843917 2024-01-31 13843917 2025-01-31 13843917 2024-02-01 2025-01-31 13843917 frs-core:CurrentFinancialInstruments 2025-01-31 13843917 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13843917 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13843917 frs-bus:Micro-entities 2024-02-01 2025-01-31 13843917 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13843917 frs-bus:Director1 2024-02-01 2025-01-31 13843917 2023-01-31 13843917 2024-01-31 13843917 2023-02-01 2024-01-31 13843917 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13843917
Julian Waters Ltd
Financial Statements
For The Year Ended 31 January 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Julian Waters Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13843917

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 600 | -
Current assets |  | 6,725 | 4,353
Creditors: Amounts Falling Due Within One Year |  | (11,603 ) | (5,525 )
NET CURRENT LIABILITIES |  | (4,878 ) | (1,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,278 ) | (1,172 )
Accruals and deferred income |  | (480 ) | (180 )
NET LIABILITIES |  | (4,758 ) | (1,352 )
CAPITAL AND RESERVES |  | (4,758 ) | (1,352 )

## Notes

1. General Information
Julian Waters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13843917 . The registered office is The Cottage, Grove Avenue, Epsom, Surrey, KT17 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 Julian Waters Director
20 October 2025