Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09268541 Mr Alexander Wolters Mr Alex Wolters true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09268541 2024-12-31 09268541 2025-12-31 09268541 2025-01-01 2025-12-31 09268541 frs-core:CurrentFinancialInstruments 2025-12-31 09268541 frs-core:ShareCapital 2025-12-31 09268541 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09268541 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09268541 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09268541 frs-bus:SmallEntities 2025-01-01 2025-12-31 09268541 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09268541 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09268541 1 2025-01-01 2025-12-31 09268541 frs-core:UnlistedNon-exchangeTraded 2025-12-31 09268541 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09268541 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09268541 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 09268541 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09268541 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 09268541 frs-bus:Director1 2025-01-01 2025-12-31 09268541 frs-countries:EnglandWales 2025-01-01 2025-12-31 09268541 2023-12-31 09268541 2024-12-31 09268541 2024-01-01 2024-12-31 09268541 frs-core:CurrentFinancialInstruments 2024-12-31 09268541 frs-core:ShareCapital 2024-12-31 09268541 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09268541
Watego UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Watego UK Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Watego UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09268541

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 101 |  | 101
|  |  | 101 |  | 101
CURRENT ASSETS
Cash at bank and in hand |  | 5,156 |  | 4,733 |
|  | 5,156 |  | 4,733 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,274 ) |  | (4,488 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,882 |  | 245
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,983 |  | 346
NET ASSETS |  |  | 1,983 |  | 346
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | 1,783 |  | 146
SHAREHOLDERS' FUNDS |  |  | 1,983 |  | 346

Page 1
Page 2
Watego UK Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alexander Wolters Director
1st April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Watego UK Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Watego UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09268541 . The registered office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2025 | 101
As at 31 December 2025 | 101
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 101
As at 1 January 2025 | 101

The company's investments at the Balance Sheet date in the share capital of companies include the following:
Watego Solutions Ltd
Nature of business: Holding Company
Class of shares: Ordinary
Holding: 100%
Investments in subsidiary undertakings are recognised at cost less accumulated impairment losses.
Page 3
Page 4
Watego UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 206 |  | 124
Amounts owed to group undertakings | 3,000 |  | 3,000
Other creditors | 68 |  | 1,364
| 3,274 |  | 4,488

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

7. Related Party Transactions
Included in Creditors is £3,000 (2024: £3,000) owed to a connected company. This loan is unsecured, repayable on demand and non-interest bearing.
During the period the company received dividends of £131,213 (2024: £78,949) from a wholly owned subsidiary.
During the period dividends totalling £126,943 (2024: £78,449) were paid to the directors.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Alex Wolters by virtue of his ownership of 100% of the issued share capital in the company.
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