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 13512810 Mr Olabisi Owoeye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13512810 2023-07-31 13512810 2024-07-31 13512810 2023-08-01 2024-07-31 13512810 frs-core:CurrentFinancialInstruments 2024-07-31 13512810 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13512810 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13512810 frs-bus:Micro-entities 2023-08-01 2024-07-31 13512810 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13512810 frs-bus:Director1 2023-08-01 2024-07-31 13512810 2022-07-31 13512810 2023-07-31 13512810 2022-08-01 2023-07-31 13512810 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13512810
Davikelar Services Ltd
Financial Statements
For The Year Ended 31 July 2024
Samuelsons & Co
Balance Sheet
Registered number: 13512810
2024 2023
£ £
Fixed assets 1,544 2,495
Current assets 167,620 151,802
Creditors: Amounts Falling Due Within One Year (59,152 ) (49,544 )
NET CURRENT ASSETS 108,468 102,258
TOTAL ASSETS LESS CURRENT LIABILITIES 110,012 104,753
Accruals and deferred income (1,200 ) (4,533 )
NET ASSETS 108,812 100,220
CAPITAL AND RESERVES 108,812 100,220

Notes

1. General Information
Davikelar Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13512810 . The registered office is 14 Longsdon Close, Waterhayes, Newcastle, ST5 7TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Olabisi Owoeye
Director
03/03/2025