Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13609604 Mr Michael Davis Mrs Sally Hills-Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13609604 2023-09-30 13609604 2024-09-30 13609604 2023-10-01 2024-09-30 13609604 frs-core:CurrentFinancialInstruments 2024-09-30 13609604 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13609604 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13609604 frs-bus:Micro-entities 2023-10-01 2024-09-30 13609604 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13609604 frs-bus:Director1 2023-10-01 2024-09-30 13609604 frs-bus:Director1 2023-09-30 13609604 frs-bus:Director1 2024-09-30 13609604 frs-bus:Director2 2023-10-01 2024-09-30 13609604 frs-bus:Director2 2023-09-30 13609604 frs-bus:Director2 2024-09-30 13609604 2022-09-30 13609604 2023-09-30 13609604 2022-10-01 2023-09-30 13609604 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13609604
Michael J Davis Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Fishbourne Accountant Ltd
Michael J Davis Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 13609604

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 28,099 | 13,078
Prepayments and accrued income |  | 293 | -
Creditors: Amounts Falling Due Within One Year |  | (31,258 ) | (8,627 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,866 ) | 4,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,866 ) | 4,451
Accruals and deferred income |  | (1,080 ) | (1,080 )
NET (LIABILITIES)/ASSETS |  | (3,946 ) | 3,371
CAPITAL AND RESERVES |  | (3,946 ) | 3,371

## Notes

1. General Information
Michael J Davis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13609604 . The registered office is 57 Royal Esplanade, Ramsgate, Kent, CT11 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Davis | - | - | 32,400 | - | 32,400
Mrs Sally Hills-Davis | - | (3,047 ) | - | - | (3,047 )

The above loan is unsecured, interest free and repayable on demand.
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Michael J Davis Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 Michael Davis Director
20th June 2025