Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08536520 Mr A L Davies Mrs J J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08536520 2024-05-31 08536520 2025-05-31 08536520 2024-06-01 2025-05-31 08536520 frs-core:CurrentFinancialInstruments 2025-05-31 08536520 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08536520 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08536520 frs-bus:Micro-entities 2024-06-01 2025-05-31 08536520 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08536520 frs-bus:Director1 2024-06-01 2025-05-31 08536520 frs-bus:Director2 2024-06-01 2025-05-31 08536520 2023-05-31 08536520 2024-05-31 08536520 2023-06-01 2024-05-31 08536520 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08536520
Alan Davies Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Alan Davies Consulting Limited
Contents
Contents

| Page
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Balance Sheet | 1—2

Page 1
Alan Davies Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08536520

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 732 | 1,364
Current assets |  | 62,184 | 90,038
Prepayments and accrued income |  | 5,701 | 4,094
Creditors: Amounts Falling Due Within One Year |  | (9,376 ) | (12,340 )
NET CURRENT ASSETS |  | 58,509 | 81,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,241 | 83,156
Accruals and deferred income |  | (1,021 ) | (973 )
NET ASSETS |  | 58,220 | 82,183
CAPITAL AND RESERVES |  | 58,220 | 82,183

## Notes

1. General Information
Alan Davies Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08536520 . The registered office is 70 Hogarth Drive, Prenton, Wirral, CH43 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Alan Davies Consulting Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 A L Davies Director
10 February 2026

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