Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11479969 Mrs A C Storey Mr I Storey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11479969 2024-12-31 11479969 2025-12-31 11479969 2025-01-01 2025-12-31 11479969 frs-core:CurrentFinancialInstruments 2025-12-31 11479969 frs-core:Non-currentFinancialInstruments 2025-12-31 11479969 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11479969 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11479969 frs-bus:Micro-entities 2025-01-01 2025-12-31 11479969 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11479969 frs-bus:Director1 2025-01-01 2025-12-31 11479969 frs-bus:Director1 2024-12-31 11479969 frs-bus:Director1 2025-12-31 11479969 frs-bus:Director2 2025-01-01 2025-12-31 11479969 frs-bus:Director2 2024-12-31 11479969 frs-bus:Director2 2025-12-31 11479969 2023-12-31 11479969 2024-12-31 11479969 2024-01-01 2024-12-31 11479969 frs-core:CurrentFinancialInstruments 2024-12-31 11479969 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11479969
Davenham Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Davenham Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 11479969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 220,164 | 355,785
Current assets |  | 17,295 | 29,215
Creditors: Amounts Falling Due Within One Year |  | (172,812 ) | (177,756 )
NET CURRENT LIABILITIES |  | (155,517 ) | (148,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,647 | 207,244
Creditors: Amounts Falling Due After More Than One Year |  | (146,587 ) | (229,089 )
Accruals and deferred income |  | (1,020 ) | (1,020 )
NET LIABILITIES |  | (82,960 ) | (22,865 )
CAPITAL AND RESERVES |  | (82,960 ) | (22,865 )

## Notes

1. General Information
Davenham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11479969 . The registered office is 57 Church Street, Davenham, Northwich, Cheshire, CW9 8NF.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs A C Storey | 14,595 | 985 | 14,608 | - | 972
Mr I Storey | 14,596 | 985 | 14,608 | - | 973

The above loan is unsecured, interest free and repayable on demand.
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Davenham Ltd
Statement of Financial Position (continued)
As At 31 December 2025
For the year 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

Mr I Storey Director
12 March 2026