Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06756059 Mr David Davies Mrs Judith Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06756059 2023-10-31 06756059 2024-10-31 06756059 2023-11-01 2024-10-31 06756059 frs-core:Non-currentFinancialInstruments 2024-10-31 06756059 frs-core:FurnitureFittings 2023-11-01 2024-10-31 06756059 frs-core:ShareCapital 2024-10-31 06756059 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 06756059 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06756059 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06756059 frs-bus:SmallEntities 2023-11-01 2024-10-31 06756059 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06756059 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06756059 frs-bus:Director1 2023-11-01 2024-10-31 06756059 frs-bus:Director2 2023-11-01 2024-10-31 06756059 frs-countries:EnglandWales 2023-11-01 2024-10-31 06756059 2022-10-31 06756059 2023-10-31 06756059 2022-11-01 2023-10-31 06756059 frs-core:CurrentFinancialInstruments 2023-10-31 06756059 frs-core:Non-currentFinancialInstruments 2023-10-31 06756059 frs-core:ShareCapital 2023-10-31 06756059 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 06756059
David Davies Planning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
GC Accounting Ltd
FMAAT
Unit 2A Miers Business Park
Creeches Lane
Walton
Somerset
BA16 9RR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06756059
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 1,175
Cash at bank and in hand - 3,764
- 4,939
Creditors: Amounts Falling Due Within One Year 5 - (822 )
NET CURRENT ASSETS (LIABILITIES) - 4,117
TOTAL ASSETS LESS CURRENT LIABILITIES - 4,117
Creditors: Amounts Falling Due After More Than One Year 6 - (148 )
NET ASSETS - 3,969
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (100 ) 3,869
SHAREHOLDERS' FUNDS - 3,969
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Davies
Director
17th April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
David Davies Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06756059 . The registered office is 7 Bilbury Lane, Glastonbury, Somerset, BA6 8LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,175
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Corporation tax - 3
Accruals and deferred income - 820
- 822
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other taxes and social security - 148
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4