Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC315484 Mr Keith Smith Mr Alastair Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC315484 2023-03-31 SC315484 2024-03-31 SC315484 2023-04-01 2024-03-31 SC315484 frs-core:CurrentFinancialInstruments 2024-03-31 SC315484 frs-core:Non-currentFinancialInstruments 2024-03-31 SC315484 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC315484 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC315484 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC315484 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC315484 frs-bus:Director1 2023-04-01 2024-03-31 SC315484 frs-bus:Director2 2023-04-01 2024-03-31 SC315484 2022-03-31 SC315484 2023-03-31 SC315484 2022-04-01 2023-03-31 SC315484 frs-core:CurrentFinancialInstruments 2023-03-31 SC315484 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC315484
Davie Electrical Services Ltd
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC315484
2024 2023
£ £
Fixed assets 17,145 24,739
Current assets 59,724 64,248
Creditors: Amounts Falling Due Within One Year (47,776 ) (54,403 )
NET CURRENT ASSETS 11,948 9,845
TOTAL ASSETS LESS CURRENT LIABILITIES 29,093 34,584
Creditors: Amounts Falling After More Than One Year (25,480 ) (29,240 )
Accruals and deferred income (4,507 ) (1,750 )
NET (LIABILITIES)/ASSETS (894 ) 3,594
CAPITAL AND RESERVES (894 ) 3,594

Notes

1. General Information
Davie Electrical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC315484 . The registered office is 11 Panbride Road, Carnoustie, Angus, DD7 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 6)
4 6
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 Keith Smith
Director
25 June 2024