Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07632367 Mr Anthony Davies Mrs Catherine Milligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07632367 2023-03-31 07632367 2024-03-31 07632367 2023-04-01 2024-03-31 07632367 frs-core:CurrentFinancialInstruments 2024-03-31 07632367 frs-core:Non-currentFinancialInstruments 2024-03-31 07632367 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07632367 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07632367 frs-bus:Micro-entities 2023-04-01 2024-03-31 07632367 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07632367 frs-bus:Director1 2023-04-01 2024-03-31 07632367 frs-bus:Director2 2023-04-01 2024-03-31 07632367 2022-03-31 07632367 2023-03-31 07632367 2022-04-01 2023-03-31 07632367 frs-core:CurrentFinancialInstruments 2023-03-31 07632367 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07632367
A J Davies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CJM Accounts Limited
Balance Sheet
Registered number: 07632367
2024 2023
£ £
Fixed assets 14,578 17,255
Current assets 30,832 31,213
Creditors: Amounts Falling Due Within One Year (7,753 ) (38,916 )
NET CURRENT ASSETS (LIABILITIES) 23,079 (7,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,657 9,552
Creditors: Amounts Falling After More Than One Year (20,108 ) (27,804 )
NET ASSETS/(LIABILITIES) 17,549 (18,252 )
CAPITAL AND RESERVES 17,549 (18,252 )

Notes

1. General Information
A J Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07632367 . The registered office is Unit 11, Paxton Business Centre, Churchfields Industrial Estate, Salisbury, Wiltshire, SP2 7YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
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For the year ending 31 March 2024 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 Anthony Davies
Director
25th July 2024