Paul Waters Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 SC570019 Mr Paul Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC570019 2020-06-30 SC570019 2021-06-30 SC570019 2020-07-01 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 SC570019 frs-core:Non-currentFinancialInstruments 2021-06-30 SC570019 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 2021-06-30 SC570019 frs-core:AfterOneYear 2020-07-01 2021-06-30 SC570019 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 SC570019 frs-core:BetweenOneFiveYears 2021-06-30 SC570019 frs-core:ComputerEquipment 2021-06-30 SC570019 frs-core:ComputerEquipment 2020-07-01 2021-06-30 SC570019 frs-core:ComputerEquipment 2020-06-30 SC570019 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 SC570019 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 SC570019 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 SC570019 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 SC570019 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 SC570019 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 SC570019 frs-core:FurnitureFittings 2021-06-30 SC570019 frs-core:FurnitureFittings 2020-07-01 2021-06-30 SC570019 frs-core:FurnitureFittings 2020-06-30 SC570019 frs-core:NetGoodwill 2021-06-30 SC570019 frs-core:NetGoodwill 2020-07-01 2021-06-30 SC570019 frs-core:NetGoodwill 2020-06-30 SC570019 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 SC570019 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 SC570019 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 SC570019 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 SC570019 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 SC570019 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 SC570019 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 SC570019 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 SC570019 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 SC570019 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 SC570019 frs-core:MoreThanFiveYears 2021-06-30 SC570019 frs-core:MotorVehicles 2021-06-30 SC570019 frs-core:MotorVehicles 2020-07-01 2021-06-30 SC570019 frs-core:MotorVehicles 2020-06-30 SC570019 frs-core:OtherResidualIntangibleAssets 2021-06-30 SC570019 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 SC570019 frs-core:OtherResidualIntangibleAssets 2020-06-30 SC570019 frs-core:PlantMachinery 2021-06-30 SC570019 frs-core:PlantMachinery 2020-07-01 2021-06-30 SC570019 frs-core:PlantMachinery 2020-06-30 SC570019 frs-core:Secured 2021-06-30 SC570019 frs-core:Unsecured 2021-06-30 SC570019 frs-core:WithinOneYear 2020-07-01 2021-06-30 SC570019 frs-core:WithinOneYear 2021-06-30 SC570019 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 SC570019 frs-core:CapitalRedemptionReserve 2020-06-30 SC570019 frs-core:CapitalRedemptionReserve 2021-06-30 SC570019 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 SC570019 frs-core:OtherReservesSubtotal 2020-06-30 SC570019 frs-core:OtherReservesSubtotal 2021-06-30 SC570019 frs-core:RevaluationReserve 2020-07-01 2021-06-30 SC570019 frs-core:RevaluationReserve 2020-06-30 SC570019 frs-core:RevaluationReserve 2021-06-30 SC570019 frs-core:SharePremium 2020-07-01 2021-06-30 SC570019 frs-core:SharePremium 2020-06-30 SC570019 frs-core:SharePremium 2021-06-30 SC570019 frs-core:ShareCapital 2020-07-01 2021-06-30 SC570019 frs-core:ShareCapital 2020-06-30 SC570019 frs-core:ShareCapital 2021-06-30 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frs-core:Non-currentFinancialInstruments 7 2021-06-30 SC570019 8 2020-07-01 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 8 2021-06-30 SC570019 frs-core:Non-currentFinancialInstruments 8 2021-06-30 SC570019 9 2020-07-01 2021-06-30 SC570019 frs-core:CurrentFinancialInstruments 9 2021-06-30 SC570019 frs-core:Non-currentFinancialInstruments 9 2021-06-30 SC570019 dpl-frs:Item1 2020-07-01 2021-06-30 SC570019 dpl-frs:Item1 2020-06-30 SC570019 dpl-frs:Item1 2021-06-30 SC570019 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 SC570019 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 SC570019 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 SC570019 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 SC570019 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 SC570019 dpl-frs:Item2 2020-07-01 2021-06-30 SC570019 dpl-frs:Item2 2020-06-30 SC570019 dpl-frs:Item2 2021-06-30 SC570019 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 SC570019 dpl-frs:CostSales 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2020-06-30 SC570019 1 2019-07-01 2020-06-30 SC570019 frs-countries:Scotland 2019-07-01 2020-06-30
Registered number: SC570019
Paul Waters Limited
Financial Statements
For The Year Ended 30 June 2021
M&PW Accountancy Services Ltd

31 Burns Statue Square
Ayr
KA7 1SU
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Balance Sheet
Registered number: SC570019
2021 2020
£ £
Current assets 75,414 45,177
Prepayments and accrued income - 1,822
Creditors: Amounts Falling Due Within One Year (56,679 ) (22,750 )
NET CURRENT ASSETS 18,735 24,249
TOTAL ASSETS LESS CURRENT LIABILITIES 18,735 24,249
Accruals and deferred income - (210 )
NET ASSETS 18,735 24,039
CAPITAL AND RESERVES 18,735 24,039
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Paul Waters Limited is a private company, limited by shares, incorporated in Scotland, registered number SC570019 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Paul Waters
Director
25th March 2022
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