Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 04740328 Rhys Watkinson Josephine Watkinson Josephine Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04740328 2025-04-30 04740328 2026-04-30 04740328 2025-05-01 2026-04-30 04740328 frs-core:CurrentFinancialInstruments 2026-04-30 04740328 frs-core:Non-currentFinancialInstruments 2026-04-30 04740328 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04740328 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04740328 frs-bus:Micro-entities 2025-05-01 2026-04-30 04740328 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04740328 frs-bus:Director1 2025-05-01 2026-04-30 04740328 frs-bus:Director2 2025-05-01 2026-04-30 04740328 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 04740328 2024-04-30 04740328 2025-04-30 04740328 2024-05-01 2025-04-30 04740328 frs-core:CurrentFinancialInstruments 2025-04-30 04740328 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 04740328
Collinson Watkinson Developments Limited
Financial Statements
For The Year Ended 30 April 2026
Collinson Watkinson Developments Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 04740328

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 321,036 | 329,326
Current assets |  | 44,431 | 42,250
Prepayments and accrued income |  | 6 | 126
Creditors: Amounts Falling Due Within One Year |  | (5,519 ) | (15,837 )
NET CURRENT ASSETS |  | 38,918 | 26,539
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 359,954 | 355,865
Creditors: Amounts Falling Due After More Than One Year |  | (608 ) | (722 )
Accruals and deferred income |  | (5,335 ) | (1,800 )
NET ASSETS |  | 354,011 | 353,343
CAPITAL AND RESERVES |  | 354,011 | 353,343

## Notes

1. General Information
Collinson Watkinson Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04740328 . The registered office is Stubbinsfield House Stubbins Lane, Chinley, High Peak, Derbyshire, SK23 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 2026 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

Rhys Watkinson Director
24 June 2026