Acorah Software Products - Accounts Production 16.1.300 false true true 30 May 2023 31 May 2022 false 31 May 2023 30 May 2024 30 May 2024 11312100 Mr David Doughty Mrs Sara Doughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11312100 2023-05-30 11312100 2024-05-30 11312100 2023-05-31 2024-05-30 11312100 frs-core:CurrentFinancialInstruments 2024-05-30 11312100 frs-core:Non-currentFinancialInstruments 2024-05-30 11312100 frs-core:ShareCapital 2024-05-30 11312100 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30 11312100 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 11312100 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 11312100 frs-bus:SmallEntities 2023-05-31 2024-05-30 11312100 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 11312100 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-30 11312100 frs-bus:Director1 2023-05-31 2024-05-30 11312100 frs-bus:Director1 2023-05-30 11312100 frs-bus:Director1 2024-05-30 11312100 frs-bus:Director2 2023-05-31 2024-05-30 11312100 frs-bus:Director2 2023-05-30 11312100 frs-bus:Director2 2024-05-30 11312100 frs-countries:EnglandWales 2023-05-31 2024-05-30 11312100 2022-05-30 11312100 2023-05-30 11312100 2022-05-31 2023-05-30 11312100 frs-core:CurrentFinancialInstruments 2023-05-30 11312100 frs-core:Non-currentFinancialInstruments 2023-05-30 11312100 frs-core:ShareCapital 2023-05-30 11312100 frs-core:RetainedEarningsAccumulatedLosses 2023-05-30
Registered number: 11312100
Davies Doughty Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11312100
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 56,078 66,285
56,078 66,285
Creditors: Amounts Falling Due Within One Year 5 (73,776 ) (70,343 )
NET CURRENT ASSETS (LIABILITIES) (17,698 ) (4,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,698 ) (4,058 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,527 ) (9,667 )
NET LIABILITIES (24,225 ) (13,725 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (24,227 ) (13,727 )
SHAREHOLDERS' FUNDS (24,225) (13,725)
For the year ending 30 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sara Doughty
Director
12 December 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Davies Doughty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11312100 . The registered office is Nightingale House, Main Road, Church Village, Pontypridd, CF38 1RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 19,296 19,296
Directors' loan accounts 36,782 46,989
56,078 66,285
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 117 1,688
Bank loans and overdrafts 8,552 7,552
Corporation tax 64,231 60,227
Accruals and deferred income 876 876
73,776 70,343
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,527 9,667
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 May 2024
£ £ £ £ £
Mr David Doughty 23,495 60,526 (65,630 ) - 18,391
Mrs Sara Doughty 23,494 60,526 (65,629 ) - 18,391
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate of interest. 
The balance was repaid within 9 months and 1 day of the year end date. 
Page 3