Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 31 December 2024 31 December 2024 13184789 Mr Mark Davidson Mr Hugh Frost-Wellings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13184789 2024-02-28 13184789 2024-12-31 13184789 2024-02-29 2024-12-31 13184789 frs-core:CurrentFinancialInstruments 2024-12-31 13184789 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-12-31 13184789 frs-bus:FilletedAccounts 2024-02-29 2024-12-31 13184789 frs-bus:Micro-entities 2024-02-29 2024-12-31 13184789 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-12-31 13184789 frs-bus:Director1 2024-02-29 2024-12-31 13184789 frs-bus:Director2 2024-02-29 2024-12-31 13184789 2023-02-28 13184789 2024-02-28 13184789 2023-03-01 2024-02-28 13184789 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13184789
Davidson Frost-Wellings Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 31 December 2024
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Balance Sheet
Registered number: 13184789
31 December 2024 28 February 2024
£ £
Fixed assets 32,558 35,699
Current assets 299,993 172,501
Creditors: Amounts Falling Due Within One Year (244,760 ) (162,252 )
NET CURRENT ASSETS 55,233 10,249
TOTAL ASSETS LESS CURRENT LIABILITIES 87,791 45,948
NET ASSETS 87,791 45,948
CAPITAL AND RESERVES 87,791 45,948

Notes

1. General Information
Davidson Frost-Wellings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13184789 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 3)
5 3
For the period ending 31 December 2024 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 Mark Davidson
Director
Mr Hugh Frost-Wellings
Director
15 September 2025