Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08038921 Mr Stephen Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038921 2024-03-31 08038921 2025-03-31 08038921 2024-04-01 2025-03-31 08038921 frs-core:CurrentFinancialInstruments 2025-03-31 08038921 frs-core:Non-currentFinancialInstruments 2025-03-31 08038921 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08038921 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08038921 frs-bus:Micro-entities 2024-04-01 2025-03-31 08038921 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08038921 frs-bus:Director1 2024-04-01 2025-03-31 08038921 2023-03-31 08038921 2024-03-31 08038921 2023-04-01 2024-03-31 08038921 frs-core:CurrentFinancialInstruments 2024-03-31 08038921 frs-core:Non-currentFinancialInstruments 2024-03-31
Filtafry Leeds Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Filtafry Leeds Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08038921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,597 | 7,462
Current assets |  | 26,585 | 21,343
Prepayments and accrued income |  | 2,303 | 2,263
Creditors: Amounts Falling Due Within One Year |  | (30,092 ) | (23,807 )
NET CURRENT LIABILITIES |  | (1,204 ) | (201 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,393 | 7,261
Creditors: Amounts Falling Due After More Than One Year |  | (688 ) | (5,052 )
Accruals and deferred income |  | (2,085 ) | (1,990 )
NET ASSETS |  | 1,620 | 219
CAPITAL AND RESERVES |  | 1,620 | 219

## Notes

1. General Information
Filtafry Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08038921 . The registered office is 61 Windy Bank Lane, Liversedge, West Yorkshire, WF15 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Filtafry Leeds Limited
Balance Sheet (continued)
As At 31 March 2025
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 Stephen Coates Director
19/11/2025