Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02625754 Mr Naren Dave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02625754 2023-07-31 02625754 2024-07-31 02625754 2023-08-01 2024-07-31 02625754 frs-core:CurrentFinancialInstruments 2024-07-31 02625754 frs-core:Non-currentFinancialInstruments 2024-07-31 02625754 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02625754 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02625754 frs-bus:Micro-entities 2023-08-01 2024-07-31 02625754 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02625754 frs-bus:Director1 2023-08-01 2024-07-31 02625754 2022-07-31 02625754 2023-07-31 02625754 2022-08-01 2023-07-31 02625754 frs-core:CurrentFinancialInstruments 2023-07-31 02625754 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02625754
Daves Trade Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 02625754
2024 2023
£ £
Fixed assets 32,518 33,159
Current assets 177,369 178,287
Prepayments and accrued income 2,571 3,313
Creditors: Amounts Falling Due Within One Year (172,388 ) (146,930 )
NET CURRENT ASSETS 7,552 34,670
TOTAL ASSETS LESS CURRENT LIABILITIES 40,070 67,829
Creditors: Amounts Falling After More Than One Year (17,946 ) (27,978 )
NET ASSETS 22,124 39,851
CAPITAL AND RESERVES 22,124 39,851

Notes

1. General Information
Daves Trade Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02625754 . The registered office is 154 Ballards Lane, Finchley Central, London, N3 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 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 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 Naren Dave
Director
28 January 2025