Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 13690085 Mr Steve Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13690085 2023-10-31 13690085 2025-03-31 13690085 2023-11-01 2025-03-31 13690085 frs-core:CurrentFinancialInstruments 2025-03-31 13690085 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 13690085 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 13690085 frs-bus:Micro-entities 2023-11-01 2025-03-31 13690085 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 13690085 frs-bus:Director1 2023-11-01 2025-03-31 13690085 frs-bus:Director1 2023-10-31 13690085 frs-bus:Director1 2025-03-31 13690085 2022-10-31 13690085 2023-10-31 13690085 2022-11-01 2023-10-31 13690085 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13690085
DALEYS DEVELOPMENTS LTD
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 13690085
31 March 2025 31 October 2023
£ £
Fixed assets 5,210 6,512
Current assets 298,110 226,252
Creditors: Amounts Falling Due Within One Year (203,996 ) (210,271 )
NET CURRENT ASSETS 94,114 15,981
TOTAL ASSETS LESS CURRENT LIABILITIES 99,324 22,493
Accruals and deferred income (1,428 ) (960 )
NET ASSETS 97,896 21,533
CAPITAL AND RESERVES 97,896 21,533

Notes

1. General Information
DALEYS DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13690085 . The registered office is 38 Wennalt Road, Tonna, Neath, SA11 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Steve Daley (207,581 ) 331,045 (306,726 ) - (183,262 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Steve Daley
Director
10/06/2025