Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 6 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14401841 Mrs Victoria Bagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14401841 2023-10-31 14401841 2024-10-31 14401841 2023-11-01 2024-10-31 14401841 frs-core:CurrentFinancialInstruments 2024-10-31 14401841 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14401841 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14401841 frs-bus:Micro-entities 2023-11-01 2024-10-31 14401841 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14401841 frs-bus:Director1 2023-11-01 2024-10-31 14401841 2022-10-05 14401841 2023-10-31 14401841 2022-10-06 2023-10-31 14401841 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14401841
DAVIES INN FILEY LTD
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14401841
31 October 2024 31 October 2023
£ £
Fixed assets 599 -
Current assets 58,713 101,561
Prepayments and accrued income 1,812 1,144
Creditors: Amounts Falling Due Within One Year (69,797 ) (72,394 )
NET CURRENT ASSETS (LIABILITIES) (9,272 ) 30,311
TOTAL ASSETS LESS CURRENT LIABILITIES (8,673 ) 30,311
Accruals and deferred income (2,366 ) (2,524 )
NET (LIABILITIES)/ASSETS (11,039 ) 27,787
CAPITAL AND RESERVES (11,039 ) 27,787

Notes

1. General Information
DAVIES INN FILEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14401841 . The registered office is 15 Church Street, Filey, YO14 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 9)
11 9
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Victoria Bagley
Director
23/07/2025