Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13367281 Mr Simon Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13367281 2024-04-30 13367281 2025-04-30 13367281 2024-05-01 2025-04-30 13367281 frs-core:CurrentFinancialInstruments 2025-04-30 13367281 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13367281 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13367281 frs-bus:Micro-entities 2024-05-01 2025-04-30 13367281 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13367281 frs-bus:Director1 2024-05-01 2025-04-30 13367281 frs-bus:Director1 2024-04-30 13367281 frs-bus:Director1 2025-04-30 13367281 2023-04-30 13367281 2024-04-30 13367281 2023-05-01 2024-04-30 13367281 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13367281
Simon Davis Flooring (Aylesbury) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Arras Accountancy Services Ltd
Simon Davis Flooring (Aylesbury) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13367281

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,288 | 17,685
Current assets |  | 7,807 | 4,417
Creditors: Amounts Falling Due Within One Year |  | (13,056 ) | (19,932 )
NET CURRENT LIABILITIES |  | (5,249 ) | (15,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,039 | 2,170
Accruals and deferred income |  | (1,050 ) | (1,328 )
NET ASSETS |  | 989 | 842
CAPITAL AND RESERVES |  | 989 | 842

## Notes

1. General Information
Simon Davis Flooring (Aylesbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13367281 . The registered office is Ridge House Annexe, 16 Main Ridge West, Boston, PE21 6QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Davis | (216 ) | 53,364 | 59,385 | - | 5,804

The above loan is unsecured, interest free and repayable on demand.
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Simon Davis Flooring (Aylesbury) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 his 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 Simon Davis Director
04/11/2025