Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07627758 Mr E Davies Mr E W Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07627758 2023-09-30 07627758 2024-09-30 07627758 2023-10-01 2024-09-30 07627758 frs-core:CurrentFinancialInstruments 2024-09-30 07627758 frs-core:Non-currentFinancialInstruments 2024-09-30 07627758 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07627758 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07627758 frs-bus:Micro-entities 2023-10-01 2024-09-30 07627758 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07627758 frs-bus:Director1 2023-10-01 2024-09-30 07627758 frs-bus:Director2 2023-10-01 2024-09-30 07627758 2022-09-30 07627758 2023-09-30 07627758 2022-10-01 2023-09-30 07627758 frs-core:CurrentFinancialInstruments 2023-09-30 07627758 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07627758
E.W. & E.W. Davies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Task Accounting Limited
Balance Sheet
Registered number: 07627758
2024 2023
£ £
Fixed assets 416,057 427,787
Current assets 131,797 126,690
Creditors: Amounts Falling Due Within One Year (357,033 ) (348,970 )
NET CURRENT LIABILITIES (225,236 ) (222,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,821 205,507
Creditors: Amounts Falling After More Than One Year (188,073 ) (190,368 )
NET ASSETS 2,748 15,139
CAPITAL AND RESERVES 2,748 15,139

Notes

1. General Information
E.W. & E.W. Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07627758 . The registered office is Tyn Y Llwyn Upper Denbigh Road, St Asaph, Denbighshire, LL17 0BH.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 September 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 E Davies
Director
Mr E W Davies
Director
14 January 2025