Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11753571 Mrs C Stockton Mr A M Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753571 2023-03-31 11753571 2024-03-31 11753571 2023-04-01 2024-03-31 11753571 frs-core:CurrentFinancialInstruments 2024-03-31 11753571 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11753571 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11753571 frs-bus:Micro-entities 2023-04-01 2024-03-31 11753571 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11753571 frs-bus:Director1 2023-04-01 2024-03-31 11753571 frs-bus:Director2 2023-04-01 2024-03-31 11753571 2022-03-31 11753571 2023-03-31 11753571 2022-04-01 2023-03-31 11753571 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11753571
AMJ Davies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11753571
2024 2023
£ £
Fixed assets 511 601
Current assets 28,142 30,885
Prepayments and accrued income 1,967 1,341
Creditors: Amounts Falling Due Within One Year (11,452 ) (8,872 )
NET CURRENT ASSETS 18,657 23,354
TOTAL ASSETS LESS CURRENT LIABILITIES 19,168 23,955
Accruals and deferred income (1,044 ) (834 )
NET ASSETS 18,124 23,121
CAPITAL AND RESERVES 18,124 23,121

Notes

1. General Information
AMJ Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753571 . The registered office is Rm508 Royal Mills, 2 Cotton Street, Manchester, M4 5BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 A M Davies
Director
16/08/2024