Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13288710 Mr John Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13288710 2023-03-31 13288710 2024-03-31 13288710 2023-04-01 2024-03-31 13288710 frs-core:CurrentFinancialInstruments 2024-03-31 13288710 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13288710 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13288710 frs-bus:Micro-entities 2023-04-01 2024-03-31 13288710 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13288710 frs-bus:Director1 2023-04-01 2024-03-31 13288710 2022-03-31 13288710 2023-03-31 13288710 2022-04-01 2023-03-31 13288710 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13288710
Davies Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 13288710
2024 2023
£ £
Fixed assets 574,933 574,933
Current assets 10,537 13,177
Creditors: Amounts Falling Due Within One Year (587,945 ) (586,011 )
NET CURRENT LIABILITIES (577,408 ) (572,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,475 ) 2,099
Accruals and deferred income (1,009 ) (864 )
NET (LIABILITIES)/ASSETS (3,484 ) 1,235
CAPITAL AND RESERVES (3,484 ) 1,235

Notes

1. General Information
Davies Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13288710 . The registered office is 10 The Paddock, Helsby, Frodsham, WA6 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 John Davies
Director
2 December 2024