Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05378659 Mr Stephen Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05378659 2024-03-31 05378659 2025-03-31 05378659 2024-04-01 2025-03-31 05378659 frs-core:CurrentFinancialInstruments 2025-03-31 05378659 frs-core:Non-currentFinancialInstruments 2025-03-31 05378659 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05378659 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05378659 frs-bus:Micro-entities 2024-04-01 2025-03-31 05378659 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05378659 frs-bus:Director1 2024-04-01 2025-03-31 05378659 2023-03-31 05378659 2024-03-31 05378659 2023-04-01 2024-03-31 05378659 frs-core:CurrentFinancialInstruments 2024-03-31 05378659 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05378659
S.P. Davis Memorials Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 05378659
2025 2024
£ £
Fixed assets 79,978 92,638
Current assets 152,255 127,855
Creditors: Amounts Falling Due Within One Year (87,836 ) (64,886 )
NET CURRENT ASSETS 64,419 62,969
TOTAL ASSETS LESS CURRENT LIABILITIES 144,397 155,607
Creditors: Amounts Falling Due After More Than One Year (13,581 ) (20,874 )
NET ASSETS 130,816 134,733
CAPITAL AND RESERVES 130,816 134,733

Notes

1. General Information
S.P. Davis Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05378659 . The registered office is 55 Church Street, Bawtry, Doncaster, DN10 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
For the year ending 31 March 2025 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 Stephen Davis
Director
25th July 2025