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 09200819 Mr Paul Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09200819 2023-09-30 09200819 2024-09-30 09200819 2023-10-01 2024-09-30 09200819 frs-core:CurrentFinancialInstruments 2024-09-30 09200819 frs-core:Non-currentFinancialInstruments 2024-09-30 09200819 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09200819 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09200819 frs-bus:Micro-entities 2023-10-01 2024-09-30 09200819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09200819 frs-bus:Director1 2023-10-01 2024-09-30 09200819 2022-09-30 09200819 2023-09-30 09200819 2022-10-01 2023-09-30 09200819 frs-core:CurrentFinancialInstruments 2023-09-30 09200819 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09200819
Paul Davis Fencing Academy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 09200819
2024 2023
£ £
Current assets 154,631 130,712
Creditors: Amounts Falling Due Within One Year (92,037 ) (76,456 )
NET CURRENT ASSETS 62,594 54,256
TOTAL ASSETS LESS CURRENT LIABILITIES 62,594 54,256
Creditors: Amounts Falling Due After More Than One Year (27,715 ) (33,359 )
Accruals and deferred income (1,734 ) (1,695 )
NET ASSETS 33,145 19,202
CAPITAL AND RESERVES 33,145 19,202

Notes

1. General Information
Paul Davis Fencing Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09200819 . The registered office is Unit 5 Campfield Road, St. Albans, AL1 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Paul Davis
Director
23/06/2025