Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05369578 Mr. Simon Davey Mrs Sindy Davey Mrs Sindy Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05369578 2023-09-30 05369578 2024-09-30 05369578 2023-10-01 2024-09-30 05369578 frs-core:CurrentFinancialInstruments 2024-09-30 05369578 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05369578 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05369578 frs-bus:Micro-entities 2023-10-01 2024-09-30 05369578 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05369578 frs-bus:Director1 2023-10-01 2024-09-30 05369578 frs-bus:Director1 2023-09-30 05369578 frs-bus:Director1 2024-09-30 05369578 frs-bus:Director2 2023-10-01 2024-09-30 05369578 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05369578 2022-09-30 05369578 2023-09-30 05369578 2022-10-01 2023-09-30 05369578 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05369578
Simon Davey Shopfitting (Hereford) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 05369578
2024 2023
£ £
Fixed assets 3,100 4,984
Current assets 193,138 107,205
Creditors: Amounts Falling Due Within One Year (151,064 ) (104,650 )
NET CURRENT ASSETS 42,074 2,555
TOTAL ASSETS LESS CURRENT LIABILITIES 45,174 7,539
Accruals and deferred income (600 ) (600 )
NET ASSETS 44,574 6,939
CAPITAL AND RESERVES 44,574 6,939

Notes

1. General Information
Simon Davey Shopfitting (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05369578 . The registered office is Unit 4 , Wallbrook Court, Rotherwas, Hereford, HR2 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr. Simon Davey 62,691 - - - 131,560
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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. Simon Davey
Director
26/02/2025