Acorah Software Products - Accounts Production 15.0.400 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08824862 Mr Vivian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08824862 2022-12-31 08824862 2023-12-31 08824862 2023-01-01 2023-12-31 08824862 frs-core:CurrentFinancialInstruments 2023-12-31 08824862 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08824862 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08824862 frs-bus:Micro-entities 2023-01-01 2023-12-31 08824862 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 08824862 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08824862 frs-bus:Director1 2023-01-01 2023-12-31 08824862 2021-12-31 08824862 2022-12-31 08824862 2022-01-01 2022-12-31 08824862 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08824862
Davies Consulting & Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Warren Day
Balance Sheet
Registered number: 08824862
2023 2022
£ £
Current assets 120 120
Creditors: Amounts Falling Due Within One Year (841 ) (841 )
NET CURRENT LIABILITIES (721 ) (721 )
TOTAL ASSETS LESS CURRENT LIABILITIES (721 ) (721 )
Accruals and deferred income (238 ) (238 )
NET LIABILITIES (959 ) (959 )
CAPITAL AND RESERVES (959 ) (959 )

Notes

1. General Information
Davies Consulting & Management Limited Registered number 08824862 is a limited by shares company incorporated in England & Wales. The Registered Office is 3A Chaldon Common Road, Caterham, Surrey, CR3 5DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Vivian Davies
Director
20/09/2024