Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13979352 Mr David Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13979352 2025-03-31 13979352 2026-03-31 13979352 2025-04-01 2026-03-31 13979352 frs-core:CurrentFinancialInstruments 2026-03-31 13979352 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13979352 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13979352 frs-bus:Micro-entities 2025-04-01 2026-03-31 13979352 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13979352 frs-bus:Director1 2025-04-01 2026-03-31 13979352 frs-bus:Director1 2025-03-31 13979352 frs-bus:Director1 2026-03-31 13979352 2024-03-31 13979352 2025-03-31 13979352 2024-04-01 2025-03-31 13979352 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13979352
Dave Evans Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Dave Evans Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13979352

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,732 | -
Current assets |  | 31,772 | 133
Creditors: Amounts Falling Due Within One Year |  | (6,265 ) | (1,909 )
NET CURRENT ASSETS (LIABILITIES) |  | 25,507 | (1,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,239 | (1,776 )
NET ASSETS/(LIABILITIES) |  | 27,239 | (1,776 )
CAPITAL AND RESERVES |  | 27,239 | (1,776 )

## Notes

1. General Information
Dave Evans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979352 . The registered office is 19 Carleton Drive, Boston Spa, Wetherby, LS23 6PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Evans | - | 8,026 | - | - | 8,026

The above loan is unsecured, interest free and repayable on demand. This was declared to dividends from retained profits on the 23rd April 26 and is no longer outstanding to the company.
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Dave Evans Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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

Mr David Evans Director
01/06/2026