Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13489269 Mr David McIntyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489269 2023-07-31 13489269 2024-07-31 13489269 2023-08-01 2024-07-31 13489269 frs-core:CurrentFinancialInstruments 2024-07-31 13489269 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13489269 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13489269 frs-bus:Micro-entities 2023-08-01 2024-07-31 13489269 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13489269 frs-bus:Director1 2023-08-01 2024-07-31 13489269 2022-07-31 13489269 2023-07-31 13489269 2022-08-01 2023-07-31 13489269 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13489269
David's Antiques And Collectables Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13489269
2024 2023
£ £
Fixed assets 12,784 13,828
Current assets 38,085 21,019
Creditors: Amounts Falling Due Within One Year (31,146 ) (10,646 )
NET CURRENT ASSETS 6,939 10,373
TOTAL ASSETS LESS CURRENT LIABILITIES 19,723 24,201
Accruals and deferred income (3,949 ) (3,600 )
NET ASSETS 15,774 20,601
CAPITAL AND RESERVES 15,774 20,601

Notes

1. General Information
David's Antiques And Collectables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13489269 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire,, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David McIntyre
Director
11 April 2025