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 10930956 Mr David Brown Mrs Rachel Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10930956 2024-12-31 10930956 2025-12-31 10930956 2025-01-01 2025-12-31 10930956 frs-core:CurrentFinancialInstruments 2025-12-31 10930956 frs-core:Non-currentFinancialInstruments 2025-12-31 10930956 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10930956 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10930956 frs-bus:Micro-entities 2025-01-01 2025-12-31 10930956 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10930956 frs-bus:Director1 2025-01-01 2025-12-31 10930956 frs-bus:Director2 2025-01-01 2025-12-31 10930956 2023-12-31 10930956 2024-12-31 10930956 2024-01-01 2024-12-31 10930956 frs-core:CurrentFinancialInstruments 2024-12-31 10930956 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10930956
Davcar (SW) Limited
Financial Statements
For The Year Ended 31 December 2025
Davcar (SW) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10930956

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 162,496 | 165,039
Current assets |  | 119,483 | 158,753
Prepayments and accrued income |  | 5,192 | 4,814
Creditors: Amounts Falling Due Within One Year |  | (156,238 ) | (165,331 )
NET CURRENT LIABILITIES |  | (31,563 ) | (1,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 130,933 | 163,275
Creditors: Amounts Falling Due After More Than One Year |  | (17,952 ) | (27,390 )
NET ASSETS |  | 112,981 | 135,885
CAPITAL AND RESERVES |  | 112,981 | 135,885

## Notes

1. General Information
Davcar (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10930956 . The registered office is Unit 4, The Workshop, Launcells, Bude, Cornwall, EX23 9NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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Davcar (SW) Limited
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

Mr David Brown Director | Mrs Rachel Brown Director
27 June 2026