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 NI675982 Mr Gregory Neely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675982 2025-01-31 NI675982 2026-01-31 NI675982 2025-02-01 2026-01-31 NI675982 frs-core:CurrentFinancialInstruments 2026-01-31 NI675982 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI675982 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI675982 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI675982 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI675982 frs-bus:Director1 2025-02-01 2026-01-31 NI675982 2024-01-31 NI675982 2025-01-31 NI675982 2024-02-01 2025-01-31 NI675982 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI675982
Watters Neely Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Watters Neely Properties Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Watters Neely Properties Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Watters Neely Properties Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Watters Neely Properties Ltd and state those matters that we have agreed to state to the director of Watters Neely Properties Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watters Neely Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Watters Neely Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Watters Neely Properties Ltd . You consider that Watters Neely Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Watters Neely Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13/10/2026
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
Page 1
Balance Sheet
Registered number: NI675982
2026 2025
£ £
Current assets 531,084 493,264
Creditors: Amounts Falling Due Within One Year (324,190 ) (285,482 )
NET CURRENT ASSETS 206,894 207,782
TOTAL ASSETS LESS CURRENT LIABILITIES 206,894 207,782
Accruals and deferred income (3,018 ) (750 )
NET ASSETS 203,876 207,032
CAPITAL AND RESERVES 203,876 207,032

Notes

1. General Information
Watters Neely Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675982 . The registered office is 42-44 New Row, Coleraine, Londdonderry, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 1
Page 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 Gregory Neely
Director
13/10/2026
Page 2