Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07844920 Mr Dawid Wojcik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07844920 2024-01-31 07844920 2025-01-31 07844920 2024-02-01 2025-01-31 07844920 frs-core:CurrentFinancialInstruments 2025-01-31 07844920 frs-core:Non-currentFinancialInstruments 2025-01-31 07844920 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07844920 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07844920 frs-bus:Micro-entities 2024-02-01 2025-01-31 07844920 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07844920 frs-bus:Director1 2024-02-01 2025-01-31 07844920 2023-01-31 07844920 2024-01-31 07844920 2023-02-01 2024-01-31 07844920 frs-core:CurrentFinancialInstruments 2024-01-31 07844920 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07844920
David Schwellen Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountancy MK Services Ltd
Balance Sheet
Registered number: 07844920
2025 2024
£ £
Fixed assets - 2,531
Current assets 146,430 77,905
Creditors: Amounts Falling Due Within One Year (37,710 ) (38,902 )
NET CURRENT ASSETS 108,720 39,003
TOTAL ASSETS LESS CURRENT LIABILITIES 108,720 41,534
Creditors: Amounts Falling Due After More Than One Year (75,512 ) -
Provisions for liabilities (9,335 ) (15,308 )
NET ASSETS 23,873 26,226
CAPITAL AND RESERVES 23,873 26,226

Notes

1. General Information
David Schwellen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07844920 . The registered office is 6 Lincoln Close, Dunstable, LU5 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 January 2025 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 Dawid Wojcik
Director
07/05/2025