Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05832789 Miss B Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05832789 2024-05-31 05832789 2025-05-31 05832789 2024-06-01 2025-05-31 05832789 frs-core:CurrentFinancialInstruments 2025-05-31 05832789 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05832789 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05832789 frs-bus:Micro-entities 2024-06-01 2025-05-31 05832789 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05832789 frs-bus:Director1 2024-06-01 2025-05-31 05832789 2023-05-31 05832789 2024-05-31 05832789 2023-06-01 2024-05-31 05832789 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05832789
Barbara Davies Limited
Financial Statements
For The Year Ended 31 May 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Barbara Davies Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05832789

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 639 | 1,343
Current assets |  | 43,898 | 29,436
Prepayments and accrued income |  | 698 | 655
Creditors: Amounts Falling Due Within One Year |  | (33,210 ) | (25,958 )
NET CURRENT ASSETS |  | 11,386 | 4,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,025 | 5,476
Accruals and deferred income |  | (1,260 ) | (1,440 )
NET ASSETS |  | 10,765 | 4,036
CAPITAL AND RESERVES |  | 10,765 | 4,036

## Notes

1. General Information
Barbara Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05832789 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 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

Miss B Davies Director
11 September 2025