Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07627758 Mr E Davies Mr E W Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07627758 2024-09-30 07627758 2025-09-30 07627758 2024-10-01 2025-09-30 07627758 frs-core:CurrentFinancialInstruments 2025-09-30 07627758 frs-core:Non-currentFinancialInstruments 2025-09-30 07627758 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07627758 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07627758 frs-bus:Micro-entities 2024-10-01 2025-09-30 07627758 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07627758 frs-bus:Director1 2024-10-01 2025-09-30 07627758 frs-bus:Director2 2024-10-01 2025-09-30 07627758 2023-09-30 07627758 2024-09-30 07627758 2023-10-01 2024-09-30 07627758 frs-core:CurrentFinancialInstruments 2024-09-30 07627758 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07627758
E.W. & E.W. Davies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Task Accounting Limited
E.W. & E.W. Davies Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07627758

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 418,428 | 416,057
Current assets |  | 151,672 | 131,797
Creditors: Amounts Falling Due Within One Year |  | (341,679 ) | (356,343 )
NET CURRENT LIABILITIES |  | (190,007 ) | (224,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 228,421 | 191,511
Creditors: Amounts Falling Due After More Than One Year |  | (182,170 ) | (188,073 )
Accruals and deferred income |  | (1,015 ) | (690 )
NET ASSETS |  | 45,236 | 2,748
CAPITAL AND RESERVES |  | 45,236 | 2,748

## Notes

1. General Information
E.W. & E.W. Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07627758 . The registered office is Tyn Y Llwyn Upper Denbigh Road, St Asaph, Denbighshire, LL17 0BH.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: 2)
2 2
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 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 E Davies Director | Mr E W Davies Director
9 December 2025