Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 5 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14850011 Mr Samuel Davis Mr Mark Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14850011 2024-05-31 14850011 2025-05-31 14850011 2024-06-01 2025-05-31 14850011 frs-core:CurrentFinancialInstruments 2025-05-31 14850011 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14850011 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14850011 frs-bus:Micro-entities 2024-06-01 2025-05-31 14850011 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14850011 frs-bus:Director1 2024-06-01 2025-05-31 14850011 frs-bus:Director2 2024-06-01 2025-05-31 14850011 2023-05-04 14850011 2024-05-31 14850011 2023-05-05 2024-05-31 14850011 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14850011
Davis Properties Yorkshire Ltd
Financial Statements
For The Year Ended 31 May 2025
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 14850011
31 May 2025 31 May 2024
£ £
Fixed assets 1,323 1,943
Current assets 104,427 84,630
Creditors: Amounts Falling Due Within One Year (54,941 ) (32,641 )
NET CURRENT ASSETS 49,486 51,989
TOTAL ASSETS LESS CURRENT LIABILITIES 50,809 53,932
Accruals and deferred income (22,034 ) (22,000 )
NET ASSETS 28,775 31,932
CAPITAL AND RESERVES 28,775 31,932

Notes

1. General Information
Davis Properties Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14850011 . The registered office is 132 Street Lane Gildersome, Leeds, LS27 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Samuel Davis
Director
18/06/2025