Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC419935 Mr Martijn Bloemsma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC419935 2025-03-31 SC419935 2026-03-31 SC419935 2025-04-01 2026-03-31 SC419935 frs-core:ShareCapital 2026-03-31 SC419935 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC419935 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC419935 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC419935 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC419935 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC419935 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC419935 frs-bus:Director1 2025-04-01 2026-03-31 SC419935 frs-countries:Scotland 2025-04-01 2026-03-31 SC419935 2024-03-31 SC419935 2025-03-31 SC419935 2024-04-01 2025-03-31 SC419935 frs-core:ShareCapital 2025-03-31 SC419935 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC419935
Flatwater Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC419935
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1,194 1,194
1,194 1,194
CURRENT ASSETS
Debtors 2,750 2,750
Cash at bank and in hand 19,545 27,910
22,295 30,660
Creditors: Amounts Falling Due Within One Year (6,541 ) (7,280 )
NET CURRENT ASSETS (LIABILITIES) 15,754 23,380
TOTAL ASSETS LESS CURRENT LIABILITIES 16,948 24,574
NET ASSETS 16,948 24,574
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 16,947 24,573
SHAREHOLDERS' FUNDS 16,948 24,574
Page 1
Page 2
For the year ending 31 March 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 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 Martijn Bloemsma
Director
22/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3