Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 July 2024 false true No description of principal activity 1 August 2025 31 May 2026 31 May 2026 09648141 Mr Steven Davies Miss Kellie Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09648141 2025-07-31 09648141 2026-05-31 09648141 2025-08-01 2026-05-31 09648141 frs-core:CurrentFinancialInstruments 2026-05-31 09648141 frs-core:Non-currentFinancialInstruments 2026-05-31 09648141 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 09648141 frs-bus:FilletedAccounts 2025-08-01 2026-05-31 09648141 frs-bus:Micro-entities 2025-08-01 2026-05-31 09648141 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 09648141 frs-bus:Director1 2025-08-01 2026-05-31 09648141 frs-bus:CompanySecretary1 2025-08-01 2026-05-31 09648141 2024-06-30 09648141 2025-07-31 09648141 2024-07-01 2025-07-31 09648141 frs-core:CurrentFinancialInstruments 2025-07-31 09648141 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 09648141
Steven W Davies Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
Steven W Davies Ltd
Statement of Financial Position
As At 31 May 2026
Statement of Financial Position
Registered number: 09648141

| 31 May 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Current assets |  | 189,175 | 350,007
Prepayments and accrued income |  | - | 368
Creditors: Amounts Falling Due Within One Year |  | (189,712 ) | (334,000 )
NET CURRENT ASSETS (LIABILITIES) |  | (537 ) | 16,375
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (537 ) | 16,375
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,344 )
Accruals and deferred income |  | (502 ) | (7,762 )
NET (LIABILITIES)/ASSETS |  | (1,039 ) | 269
CAPITAL AND RESERVES |  | (1,039 ) | 269

## Notes

1. General Information
Steven W Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09648141 . The registered office is 22 Dunvegan, Vigo, Birtley, DH3 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 5)
1 5
For the period ending 31 May 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 Steven Davies Director
13/07/2026