Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13208435 Mr Daniel Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208435 2024-03-31 13208435 2025-03-31 13208435 2024-04-01 2025-03-31 13208435 frs-core:CurrentFinancialInstruments 2025-03-31 13208435 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13208435 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13208435 frs-bus:Micro-entities 2024-04-01 2025-03-31 13208435 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13208435 frs-bus:Director1 2024-04-01 2025-03-31 13208435 frs-bus:Director1 2024-03-31 13208435 frs-bus:Director1 2025-03-31 13208435 2023-03-31 13208435 2024-03-31 13208435 2023-04-01 2024-03-31 13208435 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13208435
Daniel Bayliss Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Peach Accountancy
Balance Sheet
Registered number: 13208435
2025 2024
£ £
Fixed assets 2,840 817
Current assets 35,100 29,499
Creditors: Amounts Falling Due Within One Year (8,399 ) (7,956 )
NET CURRENT ASSETS 26,701 21,543
TOTAL ASSETS LESS CURRENT LIABILITIES 29,541 22,360
Accruals and deferred income - (650 )
NET ASSETS 29,541 21,710
CAPITAL AND RESERVES 29,541 21,710

Notes

1. General Information
Daniel Bayliss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13208435 . The registered office is Yew Tree Farm, Mamsfield Road, Hasland, Chesterfield, S41 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Daniel Bayliss - 21,617 - - 21,617
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Bayliss
Director
12/05/2025