Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11014044 Mr T R Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11014044 2022-10-31 11014044 2023-10-31 11014044 2022-11-01 2023-10-31 11014044 frs-core:CurrentFinancialInstruments 2023-10-31 11014044 frs-core:Non-currentFinancialInstruments 2023-10-31 11014044 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11014044 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11014044 frs-bus:Micro-entities 2022-11-01 2023-10-31 11014044 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11014044 frs-bus:Director1 2022-11-01 2023-10-31 11014044 frs-bus:Director1 2022-10-31 11014044 frs-bus:Director1 2023-10-31 11014044 2021-10-31 11014044 2022-10-31 11014044 2021-11-01 2022-10-31 11014044 frs-core:CurrentFinancialInstruments 2022-10-31 11014044 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11014044
T Davies Fire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11014044
2023 2022
£ £
Current assets 9,319 28,563
Creditors: Amounts Falling Due Within One Year (5,433 ) (21,109 )
NET CURRENT ASSETS 3,886 7,454
TOTAL ASSETS LESS CURRENT LIABILITIES 3,886 7,454
Creditors: Amounts Falling After More Than One Year (3,531 ) (7,454 )
NET ASSETS 355 -
CAPITAL AND RESERVES 355 -

Notes

1. General Information
T Davies Fire Ltd is a private company, limited by shares, incorporated in , registered number 11014044 . The registered office is Flat 39 Building, 22 Cadogan Road, London, SE18 6YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr T R Davies 16,923 - 16,923 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 T R Davies
Director
31/07/2024