Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12386646 Miss Eleanor Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386646 2023-01-31 12386646 2024-01-31 12386646 2023-02-01 2024-01-31 12386646 frs-core:CurrentFinancialInstruments 2024-01-31 12386646 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386646 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12386646 frs-bus:Micro-entities 2023-02-01 2024-01-31 12386646 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12386646 frs-bus:Director1 2023-02-01 2024-01-31 12386646 frs-bus:Director1 2023-01-31 12386646 frs-bus:Director1 2024-01-31 12386646 2022-01-31 12386646 2023-01-31 12386646 2022-02-01 2023-01-31 12386646 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12386646
E Davies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 12386646
2024 2023
£ £
Fixed assets 9,580 11,271
Current assets 16,341 16,382
Creditors: Amounts Falling Due Within One Year (24,323 ) (27,006 )
NET CURRENT LIABILITIES (7,982 ) (10,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,598 647
Accruals and deferred income (670 ) (510 )
NET ASSETS 928 137
CAPITAL AND RESERVES 928 137

Notes

1. General Information
E Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12386646 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Eleanor Davies 2,144 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Miss Eleanor Davies
Director
18/10/2024