Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08796371 Mr Miles Davey Mrs Nicola Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08796371 2022-11-30 08796371 2023-11-30 08796371 2022-12-01 2023-11-30 08796371 frs-core:CurrentFinancialInstruments 2023-11-30 08796371 frs-core:Non-currentFinancialInstruments 2023-11-30 08796371 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08796371 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08796371 frs-bus:Micro-entities 2022-12-01 2023-11-30 08796371 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08796371 frs-bus:Director1 2022-12-01 2023-11-30 08796371 frs-bus:Director1 2022-11-30 08796371 frs-bus:Director1 2023-11-30 08796371 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08796371 2021-11-30 08796371 2022-11-30 08796371 2021-12-01 2022-11-30 08796371 frs-core:CurrentFinancialInstruments 2022-11-30 08796371 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08796371
Davey Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 08796371
2023 2022
£ £
Fixed assets 4,580 5,860
Current assets 24,898 21,688
Prepayments and accrued income 354 -
Creditors: Amounts Falling Due Within One Year (32,018 ) (23,222 )
NET CURRENT LIABILITIES (6,766 ) (1,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,186 ) 4,326
Creditors: Amounts Falling After More Than One Year (3,000 ) (7,750 )
Accruals and deferred income (2,355 ) (2,972 )
NET LIABILITIES (7,541 ) (6,396 )
CAPITAL AND RESERVES (7,541 ) (6,396 )

Notes

1. General Information
Davey Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08796371 . The registered office is 4 Stockton End, Sandy, Bedfordshire, SG19 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Miles Davey 17,535 - 1,697 - 15,838
The above loan is unsecured and repayable on demand. The loan was repaid within 9 months of the year end.
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For the year ending 30 November 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 Miles Davey
Director
28/08/2024