Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04875391 Mr James Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04875391 2023-08-31 04875391 2024-08-31 04875391 2023-09-01 2024-08-31 04875391 frs-core:CurrentFinancialInstruments 2024-08-31 04875391 frs-core:Non-currentFinancialInstruments 2024-08-31 04875391 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04875391 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04875391 frs-bus:Micro-entities 2023-09-01 2024-08-31 04875391 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04875391 frs-bus:Director1 2023-09-01 2024-08-31 04875391 frs-bus:Director1 2023-08-31 04875391 frs-bus:Director1 2024-08-31 04875391 2022-08-31 04875391 2023-08-31 04875391 2022-09-01 2023-08-31 04875391 frs-core:CurrentFinancialInstruments 2023-08-31 04875391 frs-core:Non-currentFinancialInstruments 2023-08-31
J D Davies Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04875391
2024 2023
£ £
Fixed assets 588 784
Current assets 16,061 19,386
Creditors: Amounts Falling Due Within One Year (8,392 ) (7,501 )
NET CURRENT ASSETS 7,669 11,885
TOTAL ASSETS LESS CURRENT LIABILITIES 8,257 12,669
Creditors: Amounts Falling Due After More Than One Year (6,884 ) (10,872 )
Accruals and deferred income (1,062 ) (1,062 )
NET ASSETS 311 735
CAPITAL AND RESERVES 311 735

Notes

1. General Information
J D Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04875391 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr James Davies 8,505 - 5,054 - 3,451
The above loan is unsecured, interest free and repayable on demand.
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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 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 James Davies
Director
27 January 2025