Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 03205071 Mr Nicholas Broad Alison Garvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03205071 2022-05-31 03205071 2023-05-31 03205071 2022-06-01 2023-05-31 03205071 frs-core:CurrentFinancialInstruments 2023-05-31 03205071 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03205071 frs-core:Non-currentFinancialInstruments 2023-05-31 03205071 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 03205071 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03205071 frs-core:CurrentFinancialInstruments 2023-05-31 03205071 frs-core:AfterOneYear 2022-06-01 2023-05-31 03205071 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 03205071 frs-core:BetweenOneFiveYears 2023-05-31 03205071 frs-core:ComputerEquipment 2023-05-31 03205071 frs-core:ComputerEquipment 2022-06-01 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Registered number: 03205071
Leveldisc Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
1 Tannery Mews Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 03205071
2023 2022
£ £
Fixed assets 523 405
Current assets 5,462 5,733
Prepayments and accrued income 931 931
Creditors: Amounts Falling Due Within One Year (6,752 ) (7,038 )
NET CURRENT LIABILITIES (359 ) (374 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164 31
Accruals and deferred income (163 ) (8 )
NET ASSETS 1 23
CAPITAL AND RESERVES 1 23

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Leveldisc Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03205071 . The registered office is 32 Camp Hill Road, Worcester, Worcestershire, WR5 2HE.
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Page 1
For the year ending 31 May 2023 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 Nicholas Broad
Director
20/02/2024