Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15584837 Mrs Stephanie Davies Mr Jordan Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15584837 2025-03-31 15584837 2026-03-31 15584837 2025-04-01 2026-03-31 15584837 frs-core:CurrentFinancialInstruments 2026-03-31 15584837 frs-core:Non-currentFinancialInstruments 2026-03-31 15584837 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15584837 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15584837 frs-bus:Micro-entities 2025-04-01 2026-03-31 15584837 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15584837 frs-bus:Director1 2025-04-01 2026-03-31 15584837 frs-bus:Director2 2025-04-01 2026-03-31 15584837 2024-03-31 15584837 2025-03-31 15584837 2024-04-01 2025-03-31 15584837 frs-core:CurrentFinancialInstruments 2025-03-31 15584837 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15584837
Davies Holdings (SW) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
GC Accounting Ltd
FMAAT
Unit 2A Miers Business Park
Creeches Lane
Walton
Somerset
BA16 9RR
Balance Sheet
Registered number: 15584837
2026 2025
£ £
Fixed assets 389,300 215,250
Current assets 4,239 1,070
Creditors: Amounts Falling Due Within One Year (63,585 ) (64,507 )
NET CURRENT LIABILITIES (59,346 ) (63,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES 329,954 151,813
Creditors: Amounts Falling Due After More Than One Year (330,506 ) (156,106 )
Accruals and deferred income (840 ) (840 )
NET LIABILITIES (1,392 ) (5,133 )
CAPITAL AND RESERVES (1,392 ) (5,133 )

Notes

1. General Information
Davies Holdings (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15584837 . The registered office is Unit 2a, Miers Business Park, Creeches Lane, Walton, Somerset, BA16 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
Page 0
Page 1
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
Mrs Stephanie Davies
Director
Mr Jordan Davies
Director
23rd July 2026