Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI641871 Mr Andrew Davidson Mr Cyril Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641871 2022-11-30 NI641871 2023-11-30 NI641871 2022-12-01 2023-11-30 NI641871 frs-core:CurrentFinancialInstruments 2023-11-30 NI641871 frs-core:Non-currentFinancialInstruments 2023-11-30 NI641871 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI641871 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI641871 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI641871 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI641871 frs-bus:Director1 2022-12-01 2023-11-30 NI641871 frs-bus:Director2 2022-12-01 2023-11-30 NI641871 2021-11-30 NI641871 2022-11-30 NI641871 2021-12-01 2022-11-30 NI641871 frs-core:CurrentFinancialInstruments 2022-11-30 NI641871 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI641871
C & A Davidson Associates (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI641871
2023 2022
£ £
Fixed assets 4,990 6,950
Current assets 79,087 107,224
Prepayments and accrued income 50 383
Creditors: Amounts Falling Due Within One Year (29,515 ) (28,040 )
NET CURRENT ASSETS 49,622 79,567
TOTAL ASSETS LESS CURRENT LIABILITIES 54,612 86,517
Creditors: Amounts Falling After More Than One Year (9,626 ) (14,468 )
Accruals and deferred income - (350 )
NET ASSETS 44,986 71,699
CAPITAL AND RESERVES 44,986 71,699

Notes

1. General Information
C & A Davidson Associates (N.I.) Ltd is a private company, limited by shares, incorporated in , registered number NI641871 . The registered office is First Floor 533 Saintfield Road, Carryduff, Belfast, BT8 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 Andrew Davidson
Director
20/08/2024