Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09262434 Mrs Bernitta Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09262434 2024-10-31 09262434 2025-10-31 09262434 2024-11-01 2025-10-31 09262434 frs-core:CurrentFinancialInstruments 2025-10-31 09262434 frs-core:Non-currentFinancialInstruments 2025-10-31 09262434 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09262434 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09262434 frs-bus:Micro-entities 2024-11-01 2025-10-31 09262434 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09262434 frs-bus:Director1 2024-11-01 2025-10-31 09262434 2023-10-31 09262434 2024-10-31 09262434 2023-11-01 2024-10-31 09262434 frs-core:CurrentFinancialInstruments 2024-10-31 09262434 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09262434
Waterside Practice Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Michael Paul Accountants Limited
Waterside Practice Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Waterside Practice Limited for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Waterside Practice Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Waterside Practice Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Waterside Practice Limited and state those matters that we have agreed to state to the directors of Waterside Practice Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waterside Practice Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Waterside Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Waterside Practice Limited . You consider that Waterside Practice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Waterside Practice Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22/01/2026

Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
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Waterside Practice Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09262434

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,883 | 2,022
Current assets |  | 22,213 | 40,486
Prepayments and accrued income |  | 2,493 | 2,670
Creditors: Amounts Falling Due Within One Year |  | (20,323 ) | (30,159 )
NET CURRENT ASSETS |  | 4,383 | 12,997
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,266 | 15,019
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,560 )
Accruals and deferred income |  | (1,954 ) | (4,810 )
NET ASSETS |  | 4,312 | 6,649
CAPITAL AND RESERVES |  | 4,312 | 6,649

## Notes

1. General Information
Waterside Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09262434 . The registered office is Studio 2, Lamport Manor, Old Road, Lamport, Northamptonshire, NN6 9HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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Waterside Practice Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Bernitta Robinson Director
22/01/2026

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