Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2023 23 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14555903 Mr John Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14555903 2023-12-31 14555903 2024-12-31 14555903 2024-01-01 2024-12-31 14555903 frs-core:CurrentFinancialInstruments 2024-12-31 14555903 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14555903 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14555903 frs-bus:Micro-entities 2024-01-01 2024-12-31 14555903 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14555903 frs-bus:Director1 2024-01-01 2024-12-31 14555903 2022-12-22 14555903 2023-12-31 14555903 2022-12-23 2023-12-31 14555903 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14555903
Davis Roofing Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14555903
31 December 2024 31 December 2023
£ £
Fixed assets 10,687 -
Current assets 94,424 61,652
Creditors: Amounts Falling Due Within One Year (20,602 ) (19,418 )
NET CURRENT ASSETS 73,822 42,234
TOTAL ASSETS LESS CURRENT LIABILITIES 84,509 42,234
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 83,009 40,734
CAPITAL AND RESERVES 83,009 40,734

Notes

1. General Information
Davis Roofing Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14555903 . The registered office is 87 Roman Road, London, England, E2 0QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 December 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 John Davis
Director
07/03/2025