Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12119560 P J Donn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119560 2025-08-31 12119560 2026-08-31 12119560 2025-09-01 2026-08-31 12119560 frs-core:CurrentFinancialInstruments 2026-08-31 12119560 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12119560 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12119560 frs-bus:Micro-entities 2025-09-01 2026-08-31 12119560 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12119560 frs-bus:Director1 2025-09-01 2026-08-31 12119560 2024-08-31 12119560 2025-08-31 12119560 2024-09-01 2025-08-31 12119560 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12119560
Dava Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
LK & Associates Limited
Balance Sheet
Registered number: 12119560
2026 2025
£ £
Current assets 43,266 63,938
Creditors: Amounts Falling Due Within One Year (30,057 ) (43,414 )
NET CURRENT ASSETS 13,209 20,524
TOTAL ASSETS LESS CURRENT LIABILITIES 13,209 20,524
Accruals and deferred income (1,326 ) (1,197 )
NET ASSETS 11,883 19,327
CAPITAL AND RESERVES 11,883 19,327

Notes

1. General Information
Dava Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12119560 . The registered office is Annecy Court, Ferry Works,, Summer Road,, Thames Ditton, Surrey, KT7 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 August 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 her 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
P J Donn
Director
29/09/2026