Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 17 September 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15962265 Mr Joseph Watson Mrs Ashley Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15962265 2024-12-31 15962265 2025-12-31 15962265 2025-01-01 2025-12-31 15962265 frs-core:CurrentFinancialInstruments 2025-12-31 15962265 frs-core:Non-currentFinancialInstruments 2025-12-31 15962265 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15962265 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15962265 frs-bus:Micro-entities 2025-01-01 2025-12-31 15962265 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15962265 frs-bus:Director1 2025-01-01 2025-12-31 15962265 frs-bus:Director2 2025-01-01 2025-12-31 15962265 2024-09-16 15962265 2024-12-31 15962265 2024-09-17 2024-12-31 15962265 frs-core:CurrentFinancialInstruments 2024-12-31 15962265 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15962265
Watsco Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Watsco Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15962265

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,721,047 | 5,721,047
Current assets |  | 23,485 | 104
Creditors: Amounts Falling Due Within One Year |  | (1,268,943 ) | (851,519 )
NET CURRENT LIABILITIES |  | (1,245,458 ) | (851,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,475,589 | 4,869,632
Creditors: Amounts Falling Due After More Than One Year |  | (4,469,528 ) | (4,869,528 )
NET ASSETS |  | 6,061 | 104
CAPITAL AND RESERVES |  | 6,061 | 104

## Notes

1. General Information
Watsco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15962265 . The registered office is Hangar K1 Kirkbride Airfield, Kirkbride, Wigton, Cumbria, CA7 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Joseph Watson Director
21 April 2026