Acorah Software Products - Accounts Production 19.3.600 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11702159 Mr Alexander Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702159 2025-03-31 11702159 2026-03-31 11702159 2025-04-01 2026-03-31 11702159 frs-core:CurrentFinancialInstruments 2026-03-31 11702159 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11702159 frs-core:ShareCapital 2026-03-31 11702159 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11702159 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11702159 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11702159 frs-bus:SmallEntities 2025-04-01 2026-03-31 11702159 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 11702159 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11702159 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11702159 frs-bus:Director1 2025-04-01 2026-03-31 11702159 frs-bus:Director1 2025-03-31 11702159 frs-bus:Director1 2026-03-31 11702159 frs-countries:EnglandWales 2025-04-01 2026-03-31 11702159 2024-03-31 11702159 2025-03-31 11702159 2024-04-01 2025-03-31 11702159 frs-core:CurrentFinancialInstruments 2025-03-31 11702159 frs-core:ShareCapital 2025-03-31 11702159 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11702159
Watson Black Search And Selection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Watson Black Search And Selection Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Watson Black Search And Selection Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11702159

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 33,759 |  | 33,759 |
Cash at bank and in hand |  | 1,770 |  | 1,770 |
|  | 35,529 |  | 35,529 |
Creditors: Amounts Falling Due Within One Year | 5 | (23,476 ) |  | (23,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,053 |  | 12,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,053 |  | 12,053
NET ASSETS |  |  | 12,053 |  | 12,053
CAPITAL AND RESERVES
Called up share capital | 6 |  | 400 |  | 400
Profit and Loss Account |  |  | 11,653 |  | 11,653
SHAREHOLDERS' FUNDS |  |  | 12,053 |  | 12,053

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alexander Williams Director
30th July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Watson Black Search And Selection Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Watson Black Search And Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11702159 . The registered office is 1 Maling Court, Union Street, Newcastle Upon Tyne, Tyne And Wear, NE2 1BP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,422 |  | 7,422
VAT | 750 |  | 750
Directors' loan accounts | 25,587 |  | 25,587
| 33,759 |  | 33,759

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 140 |  | 140
Other taxes and social security | 23,336 |  | 23,336
| 23,476 |  | 23,476

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

Page 2
Page 3
Watson Black Search And Selection Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Williams | 25,587 | - | - | - | 25,587

The above loan is unsecured, interest free and repayable on demand.
Page 3