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 12419873 Mr S M Davies Mr S M Davies Miss S M Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419873 2023-01-31 12419873 2024-01-31 12419873 2023-02-01 2024-01-31 12419873 frs-core:CurrentFinancialInstruments 2024-01-31 12419873 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12419873 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12419873 frs-bus:Micro-entities 2023-02-01 2024-01-31 12419873 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12419873 frs-bus:Director1 2023-02-01 2024-01-31 12419873 frs-bus:Director2 2023-02-01 2024-01-31 12419873 frs-bus:Director3 2023-02-01 2024-01-31 12419873 2022-01-31 12419873 2023-01-31 12419873 2022-02-01 2023-01-31 12419873 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12419873
Mansel Davies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Pecuniary Limited
Balance Sheet
Registered number: 12419873
2024 2023
£ £
Current assets 12,960 7,014
Creditors: Amounts Falling Due Within One Year (6,825 ) (2,365 )
NET CURRENT ASSETS 6,135 4,649
TOTAL ASSETS LESS CURRENT LIABILITIES 6,135 4,649
Accruals and deferred income (700 ) (350 )
NET ASSETS 5,435 4,299
CAPITAL AND RESERVES 5,435 4,299

Notes

1. General Information
Mansel Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419873 . The registered office is The Haven, Llanfyrnach, Pembrokeshire, SA35 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 S M Davies
Director
22/10/2024