Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12459455 Mr Kevin Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12459455 2023-02-28 12459455 2024-02-28 12459455 2023-03-01 2024-02-28 12459455 frs-core:CurrentFinancialInstruments 2024-02-28 12459455 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12459455 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12459455 frs-bus:Micro-entities 2023-03-01 2024-02-28 12459455 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12459455 frs-bus:Director1 2023-03-01 2024-02-28 12459455 2022-02-28 12459455 2023-02-28 12459455 2022-03-01 2023-02-28 12459455 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12459455
Davies Plant Services Ltd
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12459455
2024 2023
£ £
Fixed assets 13,188 3,515
Current assets 18,524 26,023
Creditors: Amounts Falling Due Within One Year (22,190 ) (24,946 )
NET CURRENT ASSETS (LIABILITIES) (3,666 ) 1,077
TOTAL ASSETS LESS CURRENT LIABILITIES 9,522 4,592
Accruals and deferred income (432 ) (420 )
NET ASSETS 9,090 4,172
CAPITAL AND RESERVES 9,090 4,172

Notes

1. General Information
Davies Plant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12459455 . The registered office is Rhyd yr Awel, Llanerfyl, Welshpool, Powys, SY21 0EX.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 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 Kevin Davies
Director
30th October 2024