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 3722203 Mr David Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3722203 2023-09-30 3722203 2024-09-30 3722203 2023-10-01 2024-09-30 3722203 frs-core:CurrentFinancialInstruments 2024-09-30 3722203 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 3722203 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 3722203 frs-bus:Micro-entities 2023-10-01 2024-09-30 3722203 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 3722203 frs-bus:Director1 2023-10-01 2024-09-30 3722203 frs-bus:Director1 2023-09-30 3722203 frs-bus:Director1 2024-09-30 3722203 2022-09-30 3722203 2023-09-30 3722203 2022-10-01 2023-09-30 3722203 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 3722203
David E Reid Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Griffiths Limited
Chartered Accountants
272 Kensington High Street
London
W8 6ND
Balance Sheet
Registered number: 3722203
2024 2023
£ £
Current assets 35,578 35,675
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 35,578 35,674
TOTAL ASSETS LESS CURRENT LIABILITIES 35,578 35,674
NET ASSETS 35,578 35,674
CAPITAL AND RESERVES 35,578 35,674

Notes

1. General Information
David E Reid Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3722203 . The registered office is 44 Camden Hill Square, London, W8 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 David Reid - 5,000 - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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 David Reid
Director
26/06/2025