Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12180089 Mr Daniel Leyshon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12180089 2023-08-31 12180089 2024-08-31 12180089 2023-09-01 2024-08-31 12180089 frs-core:CurrentFinancialInstruments 2024-08-31 12180089 frs-core:Non-currentFinancialInstruments 2024-08-31 12180089 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12180089 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12180089 frs-bus:Micro-entities 2023-09-01 2024-08-31 12180089 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12180089 frs-bus:Director1 2023-09-01 2024-08-31 12180089 2022-08-31 12180089 2023-08-31 12180089 2022-09-01 2023-08-31 12180089 frs-core:CurrentFinancialInstruments 2023-08-31 12180089 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12180089
Dan Leyshon Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12180089
2024 2023
£ £
Fixed assets 410,402 410,481
Current assets 9,818 6,307
Prepayments and accrued income 423 392
Creditors: Amounts Falling Due Within One Year (135,135 ) (1,497 )
NET CURRENT ASSETS (LIABILITIES) (124,894 ) 5,202
TOTAL ASSETS LESS CURRENT LIABILITIES 285,508 415,683
Creditors: Amounts Falling After More Than One Year (276,424 ) (412,830 )
NET ASSETS 9,084 2,853
CAPITAL AND RESERVES 9,084 2,853

Notes

1. General Information
Dan Leyshon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12180089 . The registered office is 61 Mendip Road, Halesowen, B63 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 Daniel Leyshon
Director
13/01/2025