Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 01032843 Mr Vincent Barnes Shelagh Collins Marc Lindsay Scott Rumball Sedgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01032843 2024-06-30 01032843 2025-06-30 01032843 2024-07-01 2025-06-30 01032843 frs-core:CurrentFinancialInstruments 2025-06-30 01032843 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01032843 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01032843 frs-bus:Micro-entities 2024-07-01 2025-06-30 01032843 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01032843 frs-bus:Director1 2024-07-01 2025-06-30 01032843 frs-bus:Director2 2024-07-01 2025-06-30 01032843 frs-bus:Director3 2024-07-01 2025-06-30 01032843 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 01032843 2023-06-30 01032843 2024-06-30 01032843 2023-07-01 2024-06-30 01032843 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 01032843
Watling Street Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Roy Pinnock & Co LLP
Watling Street Residents Association Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01032843

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 16,941
Creditors: Amounts Falling Due Within One Year |  | - | (2,936 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 14,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 14,005
Accruals and deferred income |  | - | (450 )
NET ASSETS |  | - | 13,555
CAPITAL AND RESERVES |  | - | 13,555

## Notes

1. General Information
Watling Street Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01032843 . The registered office is Abbotts House Lower High Street, 198 Lower High Street, Watford, WD17 2FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Vincent Barnes Director
27/02/2026