Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13439344 Mr James Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13439344 2023-06-30 13439344 2024-06-30 13439344 2023-07-01 2024-06-30 13439344 frs-core:CurrentFinancialInstruments 2024-06-30 13439344 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13439344 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13439344 frs-bus:Micro-entities 2023-07-01 2024-06-30 13439344 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13439344 frs-bus:Director1 2023-07-01 2024-06-30 13439344 2022-06-30 13439344 2023-06-30 13439344 2022-07-01 2023-06-30 13439344 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13439344
Davies Commercial Property Maintenance Ltd
Financial Statements
For The Year Ended 30 June 2024
Dominic & Co Accountants
Balance Sheet
Registered number: 13439344
2024 2023
£ £
Fixed assets 4,352 5,803
Current assets 71,151 24,429
Creditors: Amounts Falling Due Within One Year (65,800 ) (25,624 )
NET CURRENT ASSETS (LIABILITIES) 5,351 (1,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,703 4,608
NET ASSETS 9,703 4,608
CAPITAL AND RESERVES 9,703 4,608

Notes

1. General Information
Davies Commercial Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13439344 . The registered office is 14 Riverside Mews Springfield Crescent, Liverpool, L36 8FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 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
Mr James Davies
Director
11th March 2025