Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06028939 Mr Martin Davis Mrs Jacqueline Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06028939 2024-12-31 06028939 2025-12-31 06028939 2025-01-01 2025-12-31 06028939 frs-core:CurrentFinancialInstruments 2025-12-31 06028939 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06028939 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06028939 frs-bus:Micro-entities 2025-01-01 2025-12-31 06028939 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06028939 frs-bus:Director1 2025-01-01 2025-12-31 06028939 frs-bus:Director2 2025-01-01 2025-12-31 06028939 2023-12-31 06028939 2024-12-31 06028939 2024-01-01 2024-12-31 06028939 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06028939
Martin J Davis Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Martin J Davis Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06028939

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,249 | 85,149
Current assets |  | 6,508 | 17,925
Creditors: Amounts Falling Due Within One Year |  | (111,876 ) | (167,864 )
NET CURRENT LIABILITIES |  | (105,368 ) | (149,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (104,119 ) | (64,790 )
Accruals and deferred income |  | (345 ) | (300 )
NET LIABILITIES |  | (104,464 ) | (65,090 )
CAPITAL AND RESERVES |  | (104,464 ) | (65,090 )

## Notes

1. General Information
Martin J Davis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06028939 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Martin Davis Director
12/08/2026