Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC220435 Mr Fraser Mills Mr Dennis Multon Mr Ronald Kitchin Mr Donald Liddiard Water of Leith 2000 Limited Beaverhall Yard, 29 Beaverhall road, Edinburgh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC220435 2025-03-31 SC220435 2026-03-31 SC220435 2025-04-01 2026-03-31 SC220435 frs-core:CurrentFinancialInstruments 2026-03-31 SC220435 frs-core:ShareCapital 2026-03-31 SC220435 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC220435 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC220435 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC220435 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC220435 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC220435 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC220435 1 2025-04-01 2026-03-31 SC220435 frs-bus:Director1 2025-04-01 2026-03-31 SC220435 frs-bus:Director2 2025-04-01 2026-03-31 SC220435 frs-bus:Director3 2025-04-01 2026-03-31 SC220435 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 SC220435 frs-countries:Scotland 2025-04-01 2026-03-31 SC220435 2024-03-31 SC220435 2025-03-31 SC220435 2024-04-01 2025-03-31 SC220435 frs-core:CurrentFinancialInstruments 2025-03-31 SC220435 frs-core:ShareCapital 2025-03-31 SC220435 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC220435
Water of Leith Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC220435
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (210 ) (210 )
NET CURRENT ASSETS (LIABILITIES) (110 ) (110 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110 ) (110 )
NET LIABILITIES (110 ) (110 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (210 ) (210 )
SHAREHOLDERS' FUNDS (110) (110)
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 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 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 Fraser Mills
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Water of Leith Limited is a private company, limited by shares, incorporated in Scotland, registered number SC220435 . The registered office is Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 3
2 3
4. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to parent undertaking 210 210
6. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Water of Leith 2000 Limited . Water of Leith 2000 Limited was incorporated in Scotland. The ultimate controlling party is Water of Leith 2000 Limited which controls 100% of the shares of Water of Leith Limited .
Page 2