Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07841494 Mrs Joanna Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07841494 2023-01-31 07841494 2024-01-31 07841494 2023-02-01 2024-01-31 07841494 frs-core:CurrentFinancialInstruments 2024-01-31 07841494 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07841494 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07841494 frs-bus:Micro-entities 2023-02-01 2024-01-31 07841494 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07841494 frs-bus:Director1 2023-02-01 2024-01-31 07841494 frs-bus:Director1 2023-01-31 07841494 frs-bus:Director1 2024-01-31 07841494 2022-01-31 07841494 2023-01-31 07841494 2022-02-01 2023-01-31 07841494 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07841494
Davison Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Davison Accounting Ltd
21 Agate Road
London
W6 0AJ
Balance Sheet
Registered number: 07841494
2024 2023
£ £
Fixed assets 880 1,107
Current assets 158,462 146,130
Prepayments and accrued income 2,284 2,922
Creditors: Amounts Falling Due Within One Year (11,607 ) (15,815 )
NET CURRENT ASSETS 149,139 133,237
TOTAL ASSETS LESS CURRENT LIABILITIES 150,019 134,344
Accruals and deferred income (1,500 ) (1,566 )
NET ASSETS 148,519 132,778
CAPITAL AND RESERVES 148,519 132,778

Notes

1. General Information
Davison Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07841494 . The registered office is 21 Agate Road, London, W6 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors was the following loans to directors that was repaid within 9 months of the year end:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Joanna Davison 2,120 - 2,120 - -
The above loan was unsecured, interest free and repayable on demand.
Page 0
Page 1
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 members have 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
Mrs Joanna Davison
Director
30/10/2024