Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10483105 Mr Llewellyn Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10483105 2023-11-30 10483105 2024-11-30 10483105 2023-12-01 2024-11-30 10483105 frs-core:CurrentFinancialInstruments 2024-11-30 10483105 frs-core:Non-currentFinancialInstruments 2024-11-30 10483105 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10483105 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10483105 frs-bus:Micro-entities 2023-12-01 2024-11-30 10483105 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10483105 frs-bus:Director1 2023-12-01 2024-11-30 10483105 frs-bus:Director1 2023-11-30 10483105 frs-bus:Director1 2024-11-30 10483105 2022-11-30 10483105 2023-11-30 10483105 2022-12-01 2023-11-30 10483105 frs-core:CurrentFinancialInstruments 2023-11-30 10483105 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10483105
LLEWELLYN DAVIS & SON LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10483105
2024 2023
£ £
Fixed assets 9,419 12,303
Current assets 65,553 60,682
Creditors: Amounts Falling Due Within One Year (69,119 ) (57,057 )
NET CURRENT ASSETS (LIABILITIES) (3,566 ) 3,625
TOTAL ASSETS LESS CURRENT LIABILITIES 5,853 15,928
Creditors: Amounts Falling Due After More Than One Year (5,151 ) (15,128 )
Accruals and deferred income (417 ) (417 )
NET ASSETS 285 383
CAPITAL AND RESERVES 285 383

Notes

1. General Information
LLEWELLYN DAVIS & SON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10483105 . The registered office is 21 Festival Road, Stonehouse, Gloucestershire, GL10 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Llewellyn Davis 6,849 57,122 62,338 - 1,633
The above loan is unsecured and repayable on demand. Interest is charged at the official rate.
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For the year ending 30 November 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 Llewellyn Davis
Director
26/08/2025