Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14526573 R Simons L Crammer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14526573 2024-12-31 14526573 2025-12-31 14526573 2025-01-01 2025-12-31 14526573 frs-core:CurrentFinancialInstruments 2025-12-31 14526573 frs-core:Non-currentFinancialInstruments 2025-12-31 14526573 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14526573 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14526573 frs-bus:Micro-entities 2025-01-01 2025-12-31 14526573 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14526573 frs-bus:Director1 2025-01-01 2025-12-31 14526573 frs-bus:Director1 2024-12-31 14526573 frs-bus:Director1 2025-12-31 14526573 frs-bus:Director2 2025-01-01 2025-12-31 14526573 frs-bus:Director2 2024-12-31 14526573 frs-bus:Director2 2025-12-31 14526573 2023-12-31 14526573 2024-12-31 14526573 2024-01-01 2024-12-31 14526573 frs-core:CurrentFinancialInstruments 2024-12-31 14526573 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14526573
Davidiansimons Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Davidiansimons Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14526573

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,319,337 | 1,307,469
Current assets |  | 9,905 | 8,907
Prepayments and accrued income |  | - | 145
Creditors: Amounts Falling Due Within One Year |  | (674,498 ) | (652,708 )
NET CURRENT LIABILITIES |  | (664,593 ) | (643,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 654,744 | 663,813
Creditors: Amounts Falling Due After More Than One Year |  | (707,387 ) | (707,388 )
Accruals and deferred income |  | (1,620 ) | (1,573 )
NET LIABILITIES |  | (54,263 ) | (45,148 )
CAPITAL AND RESERVES |  | (54,263 ) | (45,148 )

## Notes

1. General Information
Davidiansimons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14526573 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, England, W1T 7AF.
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 Creditors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Simons | (323,551 ) | 5,063 | (14,128 ) | - | (332,616 )
L Crammer | (324,935 ) | 5,538 | (13,857 ) | - | (333,254 )

The above loan is unsecured, interest free and repayable on demand.
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Davidiansimons Ltd
Balance Sheet (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

R Simons Director
24 June 2026