Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07104270 Mr D Cook Mrs B Cook Mr D Selby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07104270 2023-12-31 07104270 2024-12-31 07104270 2024-01-01 2024-12-31 07104270 frs-core:CurrentFinancialInstruments 2024-12-31 07104270 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07104270 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07104270 frs-bus:Micro-entities 2024-01-01 2024-12-31 07104270 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07104270 frs-bus:Director1 2024-01-01 2024-12-31 07104270 frs-bus:Director2 2024-01-01 2024-12-31 07104270 frs-bus:Director3 2024-01-01 2024-12-31 07104270 2022-12-31 07104270 2023-12-31 07104270 2023-01-01 2023-12-31 07104270 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07104270
Daves Engine Centre Ltd
Financial Statements
For The Year Ended 31 December 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 07104270
2024 2023
£ £
Fixed assets 21,834 16,312
Current assets 65,929 79,095
Prepayments and accrued income 5,998 5,770
Creditors: Amounts Falling Due Within One Year (27,939 ) (53,364 )
NET CURRENT ASSETS 43,988 31,501
TOTAL ASSETS LESS CURRENT LIABILITIES 65,822 47,813
Accruals and deferred income (1,475 ) (1,475 )
NET ASSETS 64,347 46,338
CAPITAL AND RESERVES 64,347 46,338

Notes

1. General Information
Daves Engine Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07104270 . The registered office is Unit 3 Royal Victoria Works, Birmingham Road, Studley, Warwickshire, B80 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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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 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
Mr D Cook
Director
15th April 2025