Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11651845 Mr Dawid Wojcik Mr Damian Wojcik Mr Dawid Wojcik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11651845 2023-10-31 11651845 2024-10-31 11651845 2023-11-01 2024-10-31 11651845 frs-core:CurrentFinancialInstruments 2024-10-31 11651845 frs-core:Non-currentFinancialInstruments 2024-10-31 11651845 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11651845 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11651845 frs-bus:Micro-entities 2023-11-01 2024-10-31 11651845 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11651845 frs-bus:Director1 2023-11-01 2024-10-31 11651845 frs-bus:Director2 2023-11-01 2024-10-31 11651845 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11651845 2022-10-31 11651845 2023-10-31 11651845 2022-11-01 2023-10-31 11651845 frs-core:CurrentFinancialInstruments 2023-10-31 11651845 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11651845
Davids Timber Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11651845
2024 2023
£ £
Fixed assets 192,522 98,034
Current assets 118,319 105,952
Creditors: Amounts Falling Due Within One Year (103,723 ) (53,075 )
NET CURRENT ASSETS 14,596 52,877
TOTAL ASSETS LESS CURRENT LIABILITIES 207,118 150,911
Creditors: Amounts Falling Due After More Than One Year (93,428 ) (83,995 )
NET ASSETS 113,690 66,916
CAPITAL AND RESERVES 113,690 66,916

Notes

1. General Information
Davids Timber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11651845 . The registered office is Unit 9, Packhorse Industrial Estate, Unit 9, Packhorse Industrial Estate, Dunstable, LU6 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Damian Wojcik
Director
24/07/2025