Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 29 January 2025 31 March 2026 31 March 2026 16217723 Mrs Claire Everard Mr Mark Everard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16217723 2025-01-28 16217723 2026-03-31 16217723 2025-01-29 2026-03-31 16217723 frs-core:CurrentFinancialInstruments 2026-03-31 16217723 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-03-31 16217723 frs-bus:FilletedAccounts 2025-01-29 2026-03-31 16217723 frs-bus:Micro-entities 2025-01-29 2026-03-31 16217723 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-03-31 16217723 frs-bus:Director1 2025-01-29 2026-03-31 16217723 frs-bus:Director2 2025-01-29 2026-03-31
Registered number: 16217723
Watergate Holdings Ltd
Unaudited Financial Statements
For the Period 29 January 2025 to 31 March 2026
VA Accountancy
Watergate Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16217723

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 95,608
Current assets |  | 83,781
Creditors: Amounts Falling Due Within One Year |  | (113,877 )
NET CURRENT LIABILITIES |  | (30,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,512
Accruals and deferred income |  | (54,945 )
NET ASSETS |  | 10,567
CAPITAL AND RESERVES |  | 10,567

## Notes

1. General Information
Watergate Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16217723 . The registered office is Unit 11a Hawkerland Road, Colaton Raleigh, Sidmouth, EX10 0HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 38
38
For the period 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 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 Mark Everard Director
11/08/2026