Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02068938 Mr Bryan Blanchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02068938 2022-12-31 02068938 2023-12-31 02068938 2023-01-01 2023-12-31 02068938 frs-core:CurrentFinancialInstruments 2023-12-31 02068938 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02068938 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02068938 frs-bus:Micro-entities 2023-01-01 2023-12-31 02068938 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02068938 frs-bus:Director1 2023-01-01 2023-12-31 02068938 2021-12-31 02068938 2022-12-31 02068938 2022-01-01 2022-12-31 02068938 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02068938
Daventrade Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 02068938
2023 2022
£ £
Fixed assets 270,622 294,862
Current assets 50,482 (224 )
Prepayments and accrued income 196 174
Creditors: Amounts Falling Due Within One Year (75,541 ) (114,104 )
NET CURRENT LIABILITIES (24,863 ) (114,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 245,759 180,708
Accruals and deferred income (1,440 ) (1,080 )
NET ASSETS 244,319 179,628
CAPITAL AND RESERVES 244,319 179,628

Notes

1. General Information
Daventrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02068938 . The registered office is 2 Abbey Park Road, Grimsby, DN32 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2022: 1)
1 1
For the year ending 31 December 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 Bryan Blanchard
Director
28th August 2024