Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09958295 Paul Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09958295 2025-01-31 09958295 2026-01-31 09958295 2025-02-01 2026-01-31 09958295 frs-core:CurrentFinancialInstruments 2026-01-31 09958295 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09958295 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09958295 frs-bus:Micro-entities 2025-02-01 2026-01-31 09958295 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09958295 frs-bus:Director1 2025-02-01 2026-01-31 09958295 2024-01-31 09958295 2025-01-31 09958295 2024-02-01 2025-01-31 09958295 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09958295
Paul Davies Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Paul Davies Construction Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09958295

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 15,124 | 15,450
Creditors: Amounts Falling Due Within One Year |  | (8,024 ) | (12,412 )
NET CURRENT ASSETS |  | 7,100 | 3,038
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,100 | 3,038
NET ASSETS |  | 7,100 | 3,038
CAPITAL AND RESERVES |  | 7,100 | 3,038

## Notes

1. General Information
Paul Davies Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09958295 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol , BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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

Paul Davies Director
22/04/2026