Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14175750 Mr S R Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175750 2023-06-30 14175750 2024-06-30 14175750 2023-07-01 2024-06-30 14175750 frs-core:CurrentFinancialInstruments 2024-06-30 14175750 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14175750 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14175750 frs-bus:Micro-entities 2023-07-01 2024-06-30 14175750 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14175750 frs-bus:Director1 2023-07-01 2024-06-30
Registered number: 14175750
Selwyn R Davies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Task Accounting Limited
Balance Sheet
Registered number: 14175750
2024
£
Fixed assets 5,235
Current assets 136,108
Creditors: Amounts Falling Due Within One Year (32,175 )
NET CURRENT ASSETS 103,933
TOTAL ASSETS LESS CURRENT LIABILITIES 109,168
Accruals and deferred income (6,170 )
NET ASSETS 102,998
CAPITAL AND RESERVES 102,998

Notes

1. General Information
Selwyn R Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14175750 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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 S R Davies
Director
5 November 2024