Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12392335 Mr Cameron Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392335 2025-01-31 12392335 2026-01-31 12392335 2025-02-01 2026-01-31 12392335 frs-core:CurrentFinancialInstruments 2026-01-31 12392335 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12392335 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12392335 frs-bus:Micro-entities 2025-02-01 2026-01-31 12392335 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12392335 frs-bus:Director1 2025-02-01 2026-01-31 12392335 frs-bus:Director1 2025-01-31 12392335 frs-bus:Director1 2026-01-31 12392335 2024-01-31 12392335 2025-01-31 12392335 2024-02-01 2025-01-31 12392335 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12392335
Cameron Watt Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lealindis Limited
Balance Sheet
Registered number: 12392335
2026 2025
£ £
Fixed assets 1,646 2,184
Current assets 13,532 10,960
Creditors: Amounts Falling Due Within One Year (12,484 ) (10,763 )
NET CURRENT ASSETS 1,048 197
TOTAL ASSETS LESS CURRENT LIABILITIES 2,694 2,381
Accruals and deferred income (550 ) (601 )
NET ASSETS 2,144 1,780
CAPITAL AND RESERVES 2,144 1,780

Notes

1. General Information
Cameron Watt Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12392335 . The registered office is 71 London Road, Newark, Nottinghamshire, NG24 1RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Cameron Watt 2,800 20,734 15,948 - 7,586
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Cameron Watt
Director
15/06/2026