Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06974364 Mr David Carey Ms Linda Moulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06974364 2023-11-30 06974364 2024-11-30 06974364 2023-12-01 2024-11-30 06974364 frs-core:CurrentFinancialInstruments 2024-11-30 06974364 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06974364 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06974364 frs-bus:Micro-entities 2023-12-01 2024-11-30 06974364 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06974364 frs-bus:Director1 2023-12-01 2024-11-30 06974364 frs-bus:Director2 2023-12-01 2024-11-30 06974364 2022-11-30 06974364 2023-11-30 06974364 2022-12-01 2023-11-30 06974364 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06974364
David Carey Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 06974364
2024 2023
£ £
Fixed assets 62,566 20,462
Current assets 18,690 29,692
Creditors: Amounts Falling Due Within One Year (42,893 ) (79,658 )
NET CURRENT LIABILITIES (24,203 ) (49,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,363 (29,504 )
Accruals and deferred income (546 ) (530 )
NET ASSETS/(LIABILITIES) 37,817 (30,034 )
CAPITAL AND RESERVES 37,817 (30,034 )

Notes

1. General Information
David Carey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06974364 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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
Ms Linda Moulds
Director
22/04/2025