Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09648141 Steven Davies Miss Kellie Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09648141 2023-06-30 09648141 2024-06-30 09648141 2023-07-01 2024-06-30 09648141 frs-core:CurrentFinancialInstruments 2024-06-30 09648141 frs-core:Non-currentFinancialInstruments 2024-06-30 09648141 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09648141 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09648141 frs-bus:Micro-entities 2023-07-01 2024-06-30 09648141 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09648141 frs-bus:Director1 2023-07-01 2024-06-30 09648141 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09648141 2022-06-30 09648141 2023-06-30 09648141 2022-07-01 2023-06-30 09648141 frs-core:CurrentFinancialInstruments 2023-06-30 09648141 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09648141
Steven W Davies Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 09648141
2024 2023
£ £
Fixed assets 15,829 16,592
Current assets 21,361 35,084
Prepayments and accrued income 614 563
Creditors: Amounts Falling Due Within One Year (7,794 ) (7,749 )
NET CURRENT ASSETS 14,181 27,898
TOTAL ASSETS LESS CURRENT LIABILITIES 30,010 44,490
Creditors: Amounts Falling After More Than One Year (19,168 ) (29,166 )
Provisions for liabilities (1,846 ) (1,841 )
Accruals and deferred income (2,599 ) (1,356 )
NET ASSETS 6,397 12,127
CAPITAL AND RESERVES 6,397 12,127

Notes

1. General Information
Steven W Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09648141 . The registered office is The Hanlon, Talbot Terrace, Durham Road, Birtley, DH3 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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
Steven Davies
Director
13/02/2025