Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI601241 D.R. Mitchell Ltd Mr T Dalzell Mr D Mitchell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601241 2024-05-31 NI601241 2025-05-31 NI601241 2024-06-01 2025-05-31 NI601241 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI601241 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI601241 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI601241 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI601241 frs-bus:Director1 2024-06-01 2025-05-31 NI601241 frs-bus:Director2 2024-06-01 2025-05-31 NI601241 frs-bus:Director3 2024-06-01 2025-05-31 NI601241 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 NI601241 2023-05-31 NI601241 2024-05-31 NI601241 2023-06-01 2024-05-31
Registered number: NI601241
Leafield Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
DNTCA Ltd
Chartered Accountants
Leafield Management Company Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI601241

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,915 | 3,880
Prepayments and accrued income |  | 445 | 379
NET CURRENT ASSETS |  | 4,360 | 4,259
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,360 | 4,259
Accruals and deferred income |  | (396 ) | (419 )
NET ASSETS |  | 3,964 | 3,840
CAPITAL AND RESERVES |  | 3,964 | 3,840

## Notes

1. General Information
Leafield Management Company Ltd Registered number NI601241 is a limited by shares company incorporated in Northern Ireland. The Registered Office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
The company is a management company and is owned by the residents. There have been no transactions between the members and company aside from the payment of membership fees.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Leafield Management Company Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 T Dalzell Director
5 September 2025