Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11753571 Mrs Charlotte Stockton Mr Alan Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753571 2025-03-31 11753571 2026-03-31 11753571 2025-04-01 2026-03-31 11753571 frs-core:CurrentFinancialInstruments 2026-03-31 11753571 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11753571 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11753571 frs-bus:Micro-entities 2025-04-01 2026-03-31 11753571 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11753571 frs-bus:Director1 2025-04-01 2026-03-31 11753571 frs-bus:Director2 2025-04-01 2026-03-31 11753571 2024-03-31 11753571 2025-03-31 11753571 2024-04-01 2025-03-31 11753571 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11753571
AMJ Davies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
AMJ Davies Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11753571

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 828 | 434
Current assets |  | 58,316 | 30,574
Prepayments and accrued income |  | 1,838 | 1,652
Creditors: Amounts Falling Due Within One Year |  | (38,735 ) | (14,140 )
NET CURRENT ASSETS |  | 21,419 | 18,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,247 | 18,520
Accruals and deferred income |  | (1,058 ) | (1,044 )
NET ASSETS |  | 21,189 | 17,476
CAPITAL AND RESERVES |  | 21,189 | 17,476

## Notes

1. General Information
AMJ Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753571 . The registered office is Ccm Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 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 Alan Davies Director
11/08/2026