Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 1244241 Mr Michael Howard Davies Mr Gary Andrew Davies Miss Lynne Michelle Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1244241 2022-04-30 1244241 2023-04-30 1244241 2022-05-01 2023-04-30 1244241 frs-core:CurrentFinancialInstruments 2023-04-30 1244241 frs-core:Non-currentFinancialInstruments 2023-04-30 1244241 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 1244241 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 1244241 frs-bus:Micro-entities 2022-05-01 2023-04-30 1244241 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 1244241 frs-bus:Director1 2022-05-01 2023-04-30 1244241 frs-bus:Director2 2022-05-01 2023-04-30 1244241 frs-bus:Director3 2022-05-01 2023-04-30 1244241 2021-04-30 1244241 2022-04-30 1244241 2021-05-01 2022-04-30 1244241 frs-core:CurrentFinancialInstruments 2022-04-30 1244241 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 1244241
Davies Materials & Tools Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 1244241
2023 2022
£ £
Fixed assets 2,639 474
Current assets 56,573 67,998
Creditors: Amounts Falling Due Within One Year (72,737 ) (73,079 )
NET CURRENT LIABILITIES (16,164 ) (5,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,525 ) (4,607 )
Creditors: Amounts Falling After More Than One Year (3,774 ) -
NET LIABILITIES (17,299 ) (4,607 )
CAPITAL AND RESERVES (17,299 ) (4,607 )

Notes

1. General Information
Davies Materials & Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1244241 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 30 April 2023 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 Michael Howard Davies
Director
10th April 2024