Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08882951 Mr Mark Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08882951 2025-03-31 08882951 2026-03-31 08882951 2025-04-01 2026-03-31 08882951 frs-core:CurrentFinancialInstruments 2026-03-31 08882951 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08882951 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08882951 frs-bus:Micro-entities 2025-04-01 2026-03-31 08882951 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08882951 frs-bus:Director1 2025-04-01 2026-03-31 08882951 2024-03-31 08882951 2025-03-31 08882951 2024-04-01 2025-03-31 08882951 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08882951
Mark S Davies And Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Mark S Davies And Co Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08882951

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 438 | 611
Current assets |  | 29,035 | 30,994
Prepayments and accrued income |  | 2,636 | 2,488
Creditors: Amounts Falling Due Within One Year |  | (27,827 ) | (28,791 )
NET CURRENT ASSETS |  | 3,844 | 4,691
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,282 | 5,302
Accruals and deferred income |  | (1,109 ) | (1,081 )
NET ASSETS |  | 3,173 | 4,221
CAPITAL AND RESERVES |  | 3,173 | 4,221

## Notes

1. General Information
Mark S Davies And Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08882951 . The registered office is 5 Town Hall Street, Grimsby, N E Lincolnshire, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Mark S Davies And Co Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Mark Davies Director
23 July 2026