Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC627665 Mr Barry Davis Mrs Angela Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC627665 2023-04-30 SC627665 2024-04-30 SC627665 2023-05-01 2024-04-30 SC627665 frs-core:CurrentFinancialInstruments 2024-04-30 SC627665 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC627665 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC627665 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC627665 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC627665 frs-bus:Director1 2023-05-01 2024-04-30 SC627665 frs-bus:Director2 2023-05-01 2024-04-30 SC627665 2022-04-30 SC627665 2023-04-30 SC627665 2022-05-01 2023-04-30 SC627665 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC627665
Davis Sealants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC627665
2024 2023
£ £
Fixed assets 30,039 34,895
Current assets 146,435 127,356
Creditors: Amounts Falling Due Within One Year (20,415 ) (32,359 )
NET CURRENT ASSETS 126,020 94,997
TOTAL ASSETS LESS CURRENT LIABILITIES 156,059 129,892
Accruals and deferred income (136,000 ) (30,247 )
NET ASSETS 20,059 99,645
CAPITAL AND RESERVES 20,059 99,645

Notes

1. General Information
Davis Sealants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC627665 . The registered office is 22 Glebe Road, Kincardine, Alloa, FK10 4QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 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
Mrs Angela Davis
Director
28th January 2025