Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11728217 Dr David Owens Mrs Sandra Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11728217 2024-12-31 11728217 2025-12-31 11728217 2025-01-01 2025-12-31 11728217 frs-core:CurrentFinancialInstruments 2025-12-31 11728217 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11728217 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11728217 frs-bus:Micro-entities 2025-01-01 2025-12-31 11728217 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11728217 frs-bus:Director1 2025-01-01 2025-12-31 11728217 frs-bus:Director2 2025-01-01 2025-12-31 11728217 2023-12-31 11728217 2024-12-31 11728217 2024-01-01 2024-12-31 11728217 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11728217
David M J Owens Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11728217
2025 2024
£ £
Fixed assets 2,994 -
Current assets 136,972 85,050
Creditors: Amounts Falling Due Within One Year (17,778 ) (9,258 )
NET CURRENT ASSETS 119,194 75,792
TOTAL ASSETS LESS CURRENT LIABILITIES 122,188 75,792
Accruals and deferred income (938 ) (836 )
NET ASSETS 121,250 74,956
CAPITAL AND RESERVES 121,250 74,956

Notes

1. General Information
David M J Owens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11728217 . The registered office is 4 Gold Tops, Newport, NP20 4PG.
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
Dr David Owens
Director
4 September 2026