Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 15 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13802632 Mr Mark Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802632 2023-03-31 13802632 2024-03-31 13802632 2023-04-01 2024-03-31 13802632 frs-core:CurrentFinancialInstruments 2024-03-31 13802632 frs-core:Non-currentFinancialInstruments 2024-03-31 13802632 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13802632 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13802632 frs-bus:Micro-entities 2023-04-01 2024-03-31 13802632 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13802632 frs-bus:Director1 2023-04-01 2024-03-31 13802632 2021-12-14 13802632 2023-03-31 13802632 2021-12-15 2023-03-31 13802632 frs-core:CurrentFinancialInstruments 2023-03-31 13802632 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13802632
Davis & Weedon Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 13802632
31 March 2024 31 March 2023
£ £
Fixed assets 39,732 -
Current assets 10,769 11,201
Creditors: Amounts Falling Due Within One Year (17,847 ) (11,006 )
NET CURRENT ASSETS (LIABILITIES) (7,078 ) 195
TOTAL ASSETS LESS CURRENT LIABILITIES 32,654 195
Creditors: Amounts Falling After More Than One Year (30,065 ) -
NET ASSETS 2,589 195
CAPITAL AND RESERVES 2,589 195

Notes

1. General Information
Davis & Weedon Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13802632 . The registered office is Misselbrooks, Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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 Mark Davis
Director
14/01/2025