Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI673325 Mr Michael Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI673325 2024-10-31 NI673325 2025-10-31 NI673325 2024-11-01 2025-10-31 NI673325 frs-core:CurrentFinancialInstruments 2025-10-31 NI673325 frs-core:Non-currentFinancialInstruments 2025-10-31 NI673325 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI673325 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI673325 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI673325 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI673325 frs-bus:Director1 2024-11-01 2025-10-31 NI673325 2023-10-31 NI673325 2024-10-31 NI673325 2023-11-01 2024-10-31 NI673325 frs-core:CurrentFinancialInstruments 2024-10-31 NI673325 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI673325
M Watson Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
M Watson Transport Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI673325

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 214,600 | 90,255
Current assets |  | 219,018 | 76,972
Creditors: Amounts Falling Due Within One Year |  | (300,928 ) | (144,100 )
NET CURRENT LIABILITIES |  | (81,910 ) | (67,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 132,690 | 23,127
Creditors: Amounts Falling Due After More Than One Year |  | (28,765 ) | (17,788 )
NET ASSETS |  | 103,925 | 5,339
CAPITAL AND RESERVES |  | 103,925 | 5,339

## Notes

1. General Information
M Watson Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673325 . The registered office is 160 Bessbrook Road, Mountnorris, Armagh, Northern Ireland, BT602UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 Michael Watson Director
05/05/2026