Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14175750 Mr S R Davies Mrs D Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175750 2024-06-30 14175750 2025-06-30 14175750 2024-07-01 2025-06-30 14175750 frs-core:CurrentFinancialInstruments 2025-06-30 14175750 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14175750 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14175750 frs-bus:Micro-entities 2024-07-01 2025-06-30 14175750 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14175750 frs-bus:Director1 2024-07-01 2025-06-30 14175750 frs-bus:Director2 2024-07-01 2025-06-30 14175750 2023-06-30 14175750 2024-06-30 14175750 2023-07-01 2024-06-30 14175750 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14175750
Selwyn R Davies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Task Accounting Limited
Selwyn R Davies Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14175750

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,924 | 5,235
Current assets |  | 177,288 | 136,108
Creditors: Amounts Falling Due Within One Year |  | (41,908 ) | (32,175 )
NET CURRENT ASSETS |  | 135,380 | 103,933
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,304 | 109,168
Accruals and deferred income |  | (1,005 ) | (6,170 )
NET ASSETS |  | 152,299 | 102,998
CAPITAL AND RESERVES |  | 152,299 | 102,998

## Notes

1. General Information
Selwyn R Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14175750 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 June 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 S R Davies Director
1 October 2025