Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC371874 Mr Garry Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC371874 2024-01-31 SC371874 2025-01-31 SC371874 2024-02-01 2025-01-31 SC371874 frs-core:CurrentFinancialInstruments 2025-01-31 SC371874 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC371874 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC371874 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC371874 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC371874 frs-bus:Director1 2024-02-01 2025-01-31 SC371874 2023-01-31 SC371874 2024-01-31 SC371874 2023-02-01 2024-01-31 SC371874 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC371874
R Watson & Son (Plumbing & Heating) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC371874
2025 2024
£ £
Fixed assets 52,557 67,850
Current assets 169,438 195,242
Prepayments and accrued income 1,125 1,125
Creditors: Amounts Falling Due Within One Year (38,287 ) (56,344 )
NET CURRENT ASSETS 132,276 140,023
TOTAL ASSETS LESS CURRENT LIABILITIES 184,833 207,873
Accruals and deferred income (4,089 ) (3,339 )
NET ASSETS 180,744 204,534
CAPITAL AND RESERVES 180,744 204,534

Notes

1. General Information
R Watson & Son (Plumbing & Heating) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC371874 . The registered office is An Talla, Factors Park, Lauder, TD2 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Garry Watson
Director
30/10/2025