Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13496250 Mr Paul Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13496250 2023-07-31 13496250 2024-07-31 13496250 2023-08-01 2024-07-31 13496250 frs-core:CurrentFinancialInstruments 2024-07-31 13496250 frs-core:Non-currentFinancialInstruments 2024-07-31 13496250 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13496250 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13496250 frs-bus:Micro-entities 2023-08-01 2024-07-31 13496250 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13496250 frs-bus:Director1 2023-08-01 2024-07-31 13496250 2022-07-31 13496250 2023-07-31 13496250 2022-08-01 2023-07-31 13496250 frs-core:CurrentFinancialInstruments 2023-07-31 13496250 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13496250
Paul Davis Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 13496250
2024 2023
£ £
Fixed assets 43,644 28,623
Current assets 176,940 88,897
Creditors: Amounts Falling Due Within One Year (78,206 ) (45,146 )
NET CURRENT ASSETS 98,734 43,751
TOTAL ASSETS LESS CURRENT LIABILITIES 142,378 72,374
Creditors: Amounts Falling After More Than One Year (30,663 ) (6,955 )
Accruals and deferred income (1,476 ) (1,376 )
NET ASSETS 110,239 64,043
CAPITAL AND RESERVES 110,239 64,043

Notes

1. General Information
Paul Davis Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13496250 . The registered office is Unit 20g Bourton Ind Park, Cheltenham, GL54 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Paul Davis
Director
03/02/2025