Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC371874 Mr Garry Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC371874 2025-01-31 SC371874 2026-01-31 SC371874 2025-02-01 2026-01-31 SC371874 frs-core:CurrentFinancialInstruments 2026-01-31 SC371874 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC371874 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC371874 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC371874 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC371874 frs-bus:Director1 2025-02-01 2026-01-31 SC371874 2024-01-31 SC371874 2025-01-31 SC371874 2024-02-01 2025-01-31 SC371874 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC371874
R Watson & Son (Plumbing & Heating) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC371874
2026 2025
£ £
Fixed assets 48,458 52,557
Current assets 133,837 169,438
Prepayments and accrued income 1,125 1,125
Creditors: Amounts Falling Due Within One Year (32,475 ) (38,287 )
NET CURRENT ASSETS 102,487 132,276
TOTAL ASSETS LESS CURRENT LIABILITIES 150,945 184,833
Accruals and deferred income (4,038 ) (4,089 )
NET ASSETS 146,907 180,744
CAPITAL AND RESERVES 146,907 180,744

Notes

1. General Information
R Watson & Son (Plumbing & Heating) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC371874 . The registered office is An Talla, Factors Park, Lauder, TD2 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 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 Garry Watson
Director
27/10/2026