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DAVISOFT TECHNOLOGY LTD

Registered Number
14270315
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DAVISOFT TECHNOLOGY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

DAVIS, Daniel Charles

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14270315 (England and Wales)
DAVISOFT TECHNOLOGY LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,02020
Cash at bank and on hand4,5035,387
6,5235,407
Creditors amounts falling due within one year4(1,899)(2,636)
Net current assets (liabilities)4,6242,771
Total assets less current liabilities4,6242,771
Net assets4,6242,771
Capital and reserves
Called up share capital2020
Profit and loss account4,6042,751
Shareholders' funds4,6242,771
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
DAVIS, Daniel Charles
Director
Registered Company No. 14270315
DAVISOFT TECHNOLOGY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,02020
Total2,02020
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,8992,636
Total1,8992,636