Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09649059 Mr DAVID SMILEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09649059 2023-06-30 09649059 2024-06-30 09649059 2023-07-01 2024-06-30 09649059 frs-core:CurrentFinancialInstruments 2024-06-30 09649059 frs-core:Non-currentFinancialInstruments 2024-06-30 09649059 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09649059 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09649059 frs-bus:Micro-entities 2023-07-01 2024-06-30 09649059 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09649059 frs-bus:Director1 2023-07-01 2024-06-30 09649059 2022-06-30 09649059 2023-06-30 09649059 2022-07-01 2023-06-30 09649059 frs-core:CurrentFinancialInstruments 2023-06-30 09649059 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09649059
DAVE SMILEY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 09649059
2024 2023
£ £
Fixed assets 13,203 13,203
Current assets 7,569 9,110
Creditors: Amounts Falling Due Within One Year (10,162 ) (7,038 )
NET CURRENT ASSETS (LIABILITIES) (2,593 ) 2,072
TOTAL ASSETS LESS CURRENT LIABILITIES 10,610 15,275
Creditors: Amounts Falling After More Than One Year (8,635 ) (15,027 )
NET ASSETS 1,975 248
CAPITAL AND RESERVES 1,975 248

Notes

1. General Information
DAVE SMILEY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09649059 . The registered office is 28 WATCHGATE NUNTHORPE, MIDDLESBROUGH, TS7 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 DAVID SMILEY
Director
30/07/2024