Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 11197569 A Chemodanova T A Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11197569 2025-03-31 11197569 2025-12-31 11197569 2025-04-01 2025-12-31 11197569 frs-core:CurrentFinancialInstruments 2025-12-31 11197569 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 11197569 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 11197569 frs-bus:Micro-entities 2025-04-01 2025-12-31 11197569 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 11197569 frs-bus:Director1 2025-04-01 2025-12-31 11197569 frs-bus:Director1 2025-03-31 11197569 frs-bus:Director1 2025-12-31 11197569 frs-bus:Director2 2025-04-01 2025-12-31 11197569 2024-03-31 11197569 2025-03-31 11197569 2024-04-01 2025-03-31 11197569 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11197569
Alla Davies Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Alla Davies Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11197569

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 144 | 187
Current assets |  | 4,750 | 14,375
Creditors: Amounts Falling Due Within One Year |  | (8,867 ) | (14,063 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,117 ) | 312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,973 ) | 499
NET (LIABILITIES)/ASSETS |  | (3,973 ) | 499
CAPITAL AND RESERVES |  | (3,973 ) | 499

## Notes

1. General Information
Alla Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11197569 . The registered office is Hurlingham Studios , Ranelagh Gardens, London, SW6 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following directors loan:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Chemodanova | (11,914 ) | 3,867 | - | - | (8,047 )

The above loan is unsecured, interest free and repayable on demand.
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Alla Davies Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

A Chemodanova Director
2 January 2026