Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11362199 Mr John Collins Ms Amanda Moo Mr John Sluman Mr Peter Locke Mr Geoffrey Gibson Ms Jane Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362199 2024-12-31 11362199 2025-12-31 11362199 2025-01-01 2025-12-31 11362199 frs-core:Non-currentFinancialInstruments 2025-12-31 11362199 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11362199 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11362199 frs-bus:Micro-entities 2025-01-01 2025-12-31 11362199 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11362199 frs-bus:Director1 2025-01-01 2025-12-31 11362199 frs-bus:Director2 2025-01-01 2025-12-31 11362199 frs-bus:Director4 2025-01-01 2025-12-31 11362199 frs-bus:Director5 2025-01-01 2025-12-31 11362199 frs-bus:Director8 2025-01-01 2025-12-31 11362199 frs-bus:Director9 2025-01-01 2025-12-31 11362199 2023-12-31 11362199 2024-12-31 11362199 2024-01-01 2024-12-31 11362199 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11362199
Watergate Bay Motorsport Limited
Financial Statements
For The Year Ended 31 December 2025
Watergate Bay Motorsport Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11362199

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 210 | 210
Current assets |  | 14,388 | 16,566
NET CURRENT ASSETS |  | 14,388 | 16,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,598 | 16,776
Creditors: Amounts Falling Due After More Than One Year |  | (3,000 ) | (3,000 )
Accruals and deferred income |  | (11,598 ) | (13,776 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Watergate Bay Motorsport Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11362199 . The registered office is 14 High Cross, Truro, Cornwall, TR1 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 11)
7 11
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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

Mr Geoffrey Gibson Director
26th February 2026