Acorah Software Products - Accounts Production 16.8.310 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 09900822 Mr Gary Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09900822 2023-12-30 09900822 2024-12-30 09900822 2023-12-31 2024-12-30 09900822 frs-core:CurrentFinancialInstruments 2024-12-30 09900822 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 09900822 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 09900822 frs-bus:Micro-entities 2023-12-31 2024-12-30 09900822 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 09900822 frs-bus:Director1 2023-12-31 2024-12-30 09900822 frs-bus:Director1 2023-12-30 09900822 frs-bus:Director1 2024-12-30 09900822 2022-12-30 09900822 2023-12-30 09900822 2022-12-31 2023-12-30 09900822 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 09900822
Alresford Water Treatment Services Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
The Bottom Line Alresford Ltd
Alresford Water Treatment Services Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 09900822

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,000 | 1,999
Current assets |  | 43,421 | 37,456
Creditors: Amounts Falling Due Within One Year |  | (27,822 ) | (23,819 )
NET CURRENT ASSETS |  | 15,599 | 13,637
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,599 | 15,636
NET ASSETS |  | 16,599 | 15,636
CAPITAL AND RESERVES |  | 16,599 | 15,636

## Notes

1. General Information
Alresford Water Treatment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09900822 . The registered office is 3 Brill Close, Alresford, Hampshire, SO24 9FG.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Pearce | (679 ) | 1,123 | - | - | 444

The above loan is unsecured, interest free and repayable on demand.
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Alresford Water Treatment Services Limited
Balance Sheet (continued)
As At 30 December 2024
For the year ending 30 December 2024 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 Gary Pearce Director
10/02/2026