Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13809878 Mrs Nadene Duxbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13809878 2023-12-31 13809878 2024-12-31 13809878 2024-01-01 2024-12-31 13809878 frs-core:CurrentFinancialInstruments 2024-12-31 13809878 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13809878 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13809878 frs-bus:Micro-entities 2024-01-01 2024-12-31 13809878 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13809878 frs-bus:Director1 2024-01-01 2024-12-31 13809878 2022-12-31 13809878 2023-12-31 13809878 2023-01-01 2023-12-31 13809878 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13809878
Davis Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13809878
2024 2023
£ £
Fixed assets 3,387 3,984
Current assets 17,696 15,276
Creditors: Amounts Falling Due Within One Year (13,674 ) (12,810 )
NET CURRENT ASSETS 4,022 2,466
TOTAL ASSETS LESS CURRENT LIABILITIES 7,409 6,450
Accruals and deferred income (1,140 ) (948 )
NET ASSETS 6,269 5,502
CAPITAL AND RESERVES 6,269 5,502

Notes

1. General Information
Davis Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13809878 . The registered office is 14 Kipling Place, Great Harwood, Blackburn, BB6 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
For the year 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 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 Nadene Duxbury
Director
26 September 2025