Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13344107 Mrs Emma Cunningham-Burley Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13344107 2023-04-30 13344107 2024-04-30 13344107 2023-05-01 2024-04-30 13344107 frs-core:CurrentFinancialInstruments 2024-04-30 13344107 frs-core:ShareCapital 2024-04-30 13344107 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13344107 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13344107 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13344107 frs-bus:SmallEntities 2023-05-01 2024-04-30 13344107 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13344107 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13344107 frs-bus:Director1 2023-05-01 2024-04-30 13344107 frs-bus:Director2 2023-05-01 2024-04-30 13344107 frs-countries:EnglandWales 2023-05-01 2024-04-30 13344107 2022-04-30 13344107 2023-04-30 13344107 2022-05-01 2023-04-30 13344107 frs-core:CurrentFinancialInstruments 2023-04-30 13344107 frs-core:ShareCapital 2023-04-30 13344107 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13344107
Davem Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bilbeck Business Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13344107
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 989 1,548
991 1,550
Creditors: Amounts Falling Due Within One Year 5 (2,487 ) (2,474 )
NET CURRENT ASSETS (LIABILITIES) (1,496 ) (924 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,496 ) (924 )
NET LIABILITIES (1,496 ) (924 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (1,498 ) (926 )
SHAREHOLDERS' FUNDS (1,496) (924)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Emma Cunningham-Burley
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Davem Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13344107 . The registered office is Swallow House Kiln Way, Shilton Industrial Estate, Shilton, CV9 7JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 388 375
Directors' loan accounts 2,099 2,099
2,487 2,474
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2