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 13572112 Mr Adam Davies Mrs Cheryl Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572112 2023-08-31 13572112 2024-08-31 13572112 2023-09-01 2024-08-31 13572112 frs-core:CurrentFinancialInstruments 2024-08-31 13572112 frs-core:Non-currentFinancialInstruments 2024-08-31 13572112 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13572112 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13572112 frs-bus:Micro-entities 2023-09-01 2024-08-31 13572112 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13572112 frs-bus:Director1 2023-09-01 2024-08-31 13572112 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 13572112 2022-08-31 13572112 2023-08-31 13572112 2022-09-01 2023-08-31 13572112 frs-core:CurrentFinancialInstruments 2023-08-31 13572112 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13572112
Adam Davies Car Sales Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 13572112
2024 2023
£ £
Current assets 22,475 31,030
Creditors: Amounts Falling Due Within One Year (26,743 ) (8,003 )
NET CURRENT ASSETS (LIABILITIES) (4,268 ) 23,027
TOTAL ASSETS LESS CURRENT LIABILITIES (4,268 ) 23,027
Creditors: Amounts Falling Due After More Than One Year - (25,000 )
NET LIABILITIES (4,268 ) (1,973 )
CAPITAL AND RESERVES (4,268 ) (1,973 )

Notes

1. General Information
Adam Davies Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13572112 . The registered office is C/O Nigel Davies Accountants, The Old Bank House, 17 Malpas Road, Newport, NP20 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Adam Davies
Director
29/05/2025