Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08527134 Mr David Davar Mrs Sheneh Lahimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527134 2024-05-31 08527134 2025-05-31 08527134 2024-06-01 2025-05-31 08527134 frs-core:CurrentFinancialInstruments 2025-05-31 08527134 frs-core:Non-currentFinancialInstruments 2025-05-31 08527134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08527134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08527134 frs-bus:Micro-entities 2024-06-01 2025-05-31 08527134 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08527134 frs-bus:Director1 2024-06-01 2025-05-31 08527134 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08527134 2023-05-31 08527134 2024-05-31 08527134 2023-06-01 2024-05-31 08527134 frs-core:CurrentFinancialInstruments 2024-05-31 08527134 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08527134
Davar & Sheneh Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Davar & Sheneh Trading Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08527134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 339 | 424
Current assets |  | 83,191 | 69,350
Prepayments and accrued income |  | 1,200 | 1,200
Creditors: Amounts Falling Due Within One Year |  | (110,822 ) | (94,341 )
NET CURRENT LIABILITIES |  | (26,431 ) | (23,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,092 ) | (23,367 )
Creditors: Amounts Falling Due After More Than One Year |  | (20,000 ) | (5,935 )
Accruals and deferred income |  | (1,050 ) | (1,050 )
NET LIABILITIES |  | (47,142 ) | (30,352 )
CAPITAL AND RESERVES |  | (47,142 ) | (30,352 )

## Notes

1. General Information
Davar & Sheneh Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08527134 . The registered office is C/O Jo May Finance Limited Mocatta House, Trafalgar Place, Brighton, BN1 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 David Davar Director
24/08/2026