Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 21 January 2025 31 January 2026 31 January 2026 16198930 Miss B Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16198930 2025-01-20 16198930 2026-01-31 16198930 2025-01-21 2026-01-31 16198930 frs-core:CurrentFinancialInstruments 2026-01-31 16198930 frs-bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16198930 frs-bus:FilletedAccounts 2025-01-21 2026-01-31 16198930 frs-bus:Micro-entities 2025-01-21 2026-01-31 16198930 frs-bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16198930 frs-bus:Director1 2025-01-21 2026-01-31
Registered number: 16198930
Davison Business Consultancy Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
Davison Business Consultancy Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16198930

| 31 January 2026
--- | ---
|  | £
Current assets |  | 6,278
Prepayments and accrued income |  | 22
Creditors: Amounts Falling Due Within One Year |  | (6,006 )
NET CURRENT ASSETS |  | 294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 294
NET ASSETS |  | 294
CAPITAL AND RESERVES |  | 294

## Notes

1. General Information
Davison Business Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16198930 . The registered office is Unit 24 Apex Business Village, Annitsford, Cramlington, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within other debtors is an interest-free loan provided by the company to its director, Miss B Davison, which is repayable on demand. As at 31 January 2026, Miss B Davison owed the company £6,267.
The above loan is unsecured, interest free and repayable on demand.
For the period 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 her 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

Miss B Davison Director
08/06/2026