Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07829759 Mr Robert Davies Mrs Andrea Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07829759 2023-03-31 07829759 2024-03-31 07829759 2023-04-01 2024-03-31 07829759 frs-core:CurrentFinancialInstruments 2024-03-31 07829759 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07829759 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07829759 frs-bus:Micro-entities 2023-04-01 2024-03-31 07829759 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07829759 frs-bus:Director1 2023-04-01 2024-03-31 07829759 frs-bus:Director1 2023-03-31 07829759 frs-bus:Director1 2024-03-31 07829759 frs-bus:Director2 2023-04-01 2024-03-31 07829759 2022-03-31 07829759 2023-03-31 07829759 2022-04-01 2023-03-31 07829759 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07829759
Robert Davies Associates UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 07829759
2024 2023
£ £
Current assets 301 71
Creditors: Amounts Falling Due Within One Year (84,353 ) (84,307 )
NET CURRENT LIABILITIES (84,052 ) (84,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,052 ) (84,236 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (84,712 ) (84,896 )
CAPITAL AND RESERVES (84,712 ) (84,896 )

Notes

1. General Information
Robert Davies Associates UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07829759 . The registered office is 7 Meadow View, Dunvant, Swansea, SA2 7UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Robert Davies - 9,426 (9,249 ) - 176
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Robert Davies
Director
01/10/2024