Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13439253 Mr Mark Waterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13439253 2024-06-30 13439253 2025-06-30 13439253 2024-07-01 2025-06-30 13439253 frs-core:CurrentFinancialInstruments 2025-06-30 13439253 frs-core:Non-currentFinancialInstruments 2025-06-30 13439253 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13439253 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13439253 frs-bus:Micro-entities 2024-07-01 2025-06-30 13439253 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13439253 frs-bus:Director1 2024-07-01 2025-06-30 13439253 frs-bus:Director1 2024-06-30 13439253 frs-bus:Director1 2025-06-30 13439253 2023-06-30 13439253 2024-06-30 13439253 2023-07-01 2024-06-30 13439253 frs-core:CurrentFinancialInstruments 2024-06-30 13439253 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13439253
Waterman Properties Limited
Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Waterman Properties Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13439253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 254,658 | 256,020
Current assets |  | 22,827 | 741
Creditors: Amounts Falling Due Within One Year |  | (4,747 ) | (12,348 )
NET CURRENT ASSETS (LIABILITIES) |  | 18,080 | (11,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 272,738 | 244,413
Creditors: Amounts Falling Due After More Than One Year |  | (268,347 ) | (264,760 )
NET ASSETS/(LIABILITIES) |  | 4,391 | (20,347 )
CAPITAL AND RESERVES |  | 4,391 | (20,347 )

## Notes

1. General Information
Waterman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13439253 . The registered office is 45 Walnut Drive, Bishop's Stortford, CM23 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Waterman | (12,348 ) | 20,042 | (382 ) | - | 7,312

The above loan is unsecured, interest free and repayable on demand.
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Waterman Properties Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Mark Waterman Director
4 November 2025