Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12293965 Mr Mark Davidson Mr Dean Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293965 2023-10-31 12293965 2024-10-31 12293965 2023-11-01 2024-10-31 12293965 frs-core:ShareCapital 2024-10-31 12293965 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12293965 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 12293965 frs-bus:SmallEntities 2023-11-01 2024-10-31 12293965 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 12293965 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12293965 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12293965 frs-bus:Director1 2023-11-01 2024-10-31 12293965 frs-bus:Director2 2023-11-01 2024-10-31 12293965 frs-countries:EnglandWales 2023-11-01 2024-10-31 12293965 2022-10-31 12293965 2023-10-31 12293965 frs-core:ShareCapital 2023-10-31
Registered number: 12293965
Davidson Property Connexions Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12293965
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Davidson
Director
21st November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Davidson Property Connexions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293965 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Mark Davidson - £75 (2023 - £75)
Dean Davidson - £25 (2023 - £25)
The above loan is unsecured, interest free and repayable on demand.
Page 2