Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09900717 Ms Clare Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09900717 2022-12-31 09900717 2023-12-31 09900717 2023-01-01 2023-12-31 09900717 frs-core:CurrentFinancialInstruments 2023-12-31 09900717 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09900717 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09900717 frs-bus:Micro-entities 2023-01-01 2023-12-31 09900717 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09900717 frs-bus:Director1 2023-01-01 2023-12-31 09900717 2021-12-31 09900717 2022-12-31 09900717 2022-01-01 2022-12-31 09900717 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09900717
Daley Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 09900717
2023 2022
£ £
Fixed assets 13,536 15,923
Current assets 13,986 7,621
Prepayments and accrued income 159 159
Creditors: Amounts Falling Due Within One Year (5,977 ) (4,870 )
NET CURRENT ASSETS 8,168 2,910
TOTAL ASSETS LESS CURRENT LIABILITIES 21,704 18,833
Accruals and deferred income (894 ) (894 )
NET ASSETS 20,810 17,939
CAPITAL AND RESERVES 20,810 17,939

Notes

1. General Information
Daley Lettings Limited is a private company, limited by shares, incorporated in , registered number 09900717 . The registered office is 20 Portland Terrace, Newcastle Upon Tyne, NE2 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 December 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 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
Ms Clare Daley
Director
15th February 2024