Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04774566 Mr Andrew Layden Mr Timothy Layden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04774566 2024-05-31 04774566 2025-05-31 04774566 2024-06-01 2025-05-31 04774566 frs-core:CurrentFinancialInstruments 2025-05-31 04774566 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04774566 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04774566 frs-bus:Micro-entities 2024-06-01 2025-05-31 04774566 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04774566 frs-bus:Director1 2024-06-01 2025-05-31 04774566 frs-bus:Director1 2024-05-31 04774566 frs-bus:Director1 2025-05-31 04774566 frs-bus:Director2 2024-06-01 2025-05-31 04774566 2023-05-31 04774566 2024-05-31 04774566 2023-06-01 2024-05-31 04774566 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04774566
D.M. Layden Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
D.M. Layden Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04774566

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,062 | 52,907
Current assets |  | 326,757 | 268,328
Creditors: Amounts Falling Due Within One Year |  | (55,603 ) | (24,033 )
NET CURRENT ASSETS |  | 271,154 | 244,295
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 311,216 | 297,202
Accruals and deferred income |  | (2,383 ) | (3,000 )
NET ASSETS |  | 308,833 | 294,202
CAPITAL AND RESERVES |  | 308,833 | 294,202

## Notes

1. General Information
D.M. Layden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774566 . The registered office is 22 City View Road, Norwich, NR6 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Layden | 7,005 | - | 7,005 | - | -

The above loan is unsecured, interest free and repayable on demand.
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 Andrew Layden Director | Mr Timothy Layden Director
31st October 2025