Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09755434 Mrs Rachael Davis Mr Paul Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09755434 2024-09-30 09755434 2025-09-30 09755434 2024-10-01 2025-09-30 09755434 frs-core:CurrentFinancialInstruments 2025-09-30 09755434 frs-core:Non-currentFinancialInstruments 2025-09-30 09755434 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09755434 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09755434 frs-bus:Micro-entities 2024-10-01 2025-09-30 09755434 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09755434 frs-bus:Director1 2024-10-01 2025-09-30 09755434 frs-bus:Director2 2024-10-01 2025-09-30 09755434 2023-09-30 09755434 2024-09-30 09755434 2023-10-01 2024-09-30 09755434 frs-core:CurrentFinancialInstruments 2024-09-30 09755434 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09755434
Davis Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Davis Property Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09755434

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,906,158 | 1,906,967
Current assets |  | 66,356 | 125,333
Prepayments and accrued income |  | 9,425 | 3,051
Creditors: Amounts Falling Due Within One Year |  | (488,540 ) | (565,426 )
NET CURRENT LIABILITIES |  | (412,759 ) | (437,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,493,399 | 1,469,925
Creditors: Amounts Falling Due After More Than One Year |  | (1,670,832 ) | (1,674,689 )
Accruals and deferred income |  | (8,232 ) | (3,065 )
NET LIABILITIES |  | (185,665 ) | (207,829 )
CAPITAL AND RESERVES |  | (185,665 ) | (207,829 )

## Notes

1. General Information
Davis Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09755434 . The registered office is 2 Shaftesbury Place, London Road, Binfield, Bracknell, Berkshire, RG42 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Davis Property Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mrs Rachael Davis Director
22 June 2026