Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04353822 Mrs Lisa Simpson Mr Peter Simpson Mrs Lisa Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04353822 2023-08-31 04353822 2024-08-31 04353822 2023-09-01 2024-08-31 04353822 frs-core:CurrentFinancialInstruments 2024-08-31 04353822 frs-core:Non-currentFinancialInstruments 2024-08-31 04353822 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04353822 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04353822 frs-bus:Micro-entities 2023-09-01 2024-08-31 04353822 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04353822 frs-bus:Director1 2023-09-01 2024-08-31 04353822 frs-bus:Director2 2023-09-01 2024-08-31 04353822 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04353822 2022-08-31 04353822 2023-08-31 04353822 2022-09-01 2023-08-31 04353822 frs-core:CurrentFinancialInstruments 2023-08-31 04353822 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04353822
Davenports School & Leisure Outfitters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Macleod Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Balance Sheet
Registered number: 04353822
2024 2023
£ £
Fixed assets 8,698 11,028
Current assets 263,261 211,144
Prepayments and accrued income 7,334 7,334
Creditors: Amounts Falling Due Within One Year (204,805 ) (163,678 )
NET CURRENT ASSETS 65,790 54,800
TOTAL ASSETS LESS CURRENT LIABILITIES 74,488 65,828
Creditors: Amounts Falling Due After More Than One Year (30,503 ) (29,749 )
NET ASSETS 43,985 36,079
CAPITAL AND RESERVES 43,985 36,079

Notes

1. General Information
Davenports School & Leisure Outfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04353822 . The registered office is Cockayne House Love Lane, Betchton, Sandbach, CW11 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
For the year ending 31 August 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 Peter Simpson
Director
26th May 2025