Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06973389 Mr Simon Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06973389 2024-09-30 06973389 2025-09-30 06973389 2024-10-01 2025-09-30 06973389 frs-core:CurrentFinancialInstruments 2025-09-30 06973389 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06973389 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06973389 frs-bus:Micro-entities 2024-10-01 2025-09-30 06973389 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06973389 frs-bus:Director1 2024-10-01 2025-09-30 06973389 2023-09-30 06973389 2024-09-30 06973389 2023-10-01 2024-09-30 06973389 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06973389
Simon Davies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AGM Financial Ltd
Chartered Accountants
Simon Davies Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06973389

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,589 | 14,877
Current assets |  | 10,552 | 14,550
Creditors: Amounts Falling Due Within One Year |  | (9,761 ) | (18,024 )
NET CURRENT ASSETS (LIABILITIES) |  | 791 | (3,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,380 | 11,403
Accruals and deferred income |  | (988 ) | (988 )
NET ASSETS |  | 12,392 | 10,415
CAPITAL AND RESERVES |  | 12,392 | 10,415

## Notes

1. General Information
Simon Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06973389 . The registered office is 2 Clumber Grove, Newcastle u Lyme, Staffs, ST5 3AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Davies Director
29 October 2025