Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11665210 Mr Regan Leyshon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665210 2024-03-31 11665210 2025-03-31 11665210 2024-04-01 2025-03-31 11665210 frs-core:CurrentFinancialInstruments 2025-03-31 11665210 frs-core:Non-currentFinancialInstruments 2025-03-31 11665210 frs-core:PlantMachinery 2025-03-31 11665210 frs-core:PlantMachinery 2024-04-01 2025-03-31 11665210 frs-core:PlantMachinery 2024-03-31 11665210 frs-core:ShareCapital 2025-03-31 11665210 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11665210 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11665210 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11665210 frs-bus:SmallEntities 2024-04-01 2025-03-31 11665210 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11665210 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11665210 frs-bus:Director1 2024-04-01 2025-03-31 11665210 frs-countries:EnglandWales 2024-04-01 2025-03-31 11665210 2023-03-31 11665210 2024-03-31 11665210 2023-04-01 2024-03-31 11665210 frs-core:CurrentFinancialInstruments 2024-03-31 11665210 frs-core:Non-currentFinancialInstruments 2024-03-31 11665210 frs-core:ShareCapital 2024-03-31 11665210 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11665210
Leyshons of Pencoed Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kenneth Lewis Partnership Ltd
22 Gelliwastad Road
Pontypridd
RCT
CF37 2BW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11665210
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,834 15,314
12,834 15,314
Creditors: Amounts Falling Due Within One Year 5 (9,621 ) (8,961 )
NET CURRENT ASSETS (LIABILITIES) (9,621 ) (8,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,213 6,353
Creditors: Amounts Falling Due After More Than One Year 6 (25,223 ) (25,883 )
NET LIABILITIES (22,010 ) (19,530 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (22,110 ) (19,630 )
SHAREHOLDERS' FUNDS (22,010) (19,530)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Regan Leyshon
Director
17/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leyshons of Pencoed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11665210 . The registered office is 22 Gelliwastad Road, Pontypridd, Rhondda Cynon Taff, CF37 2BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 33,332
As at 31 March 2025 33,332
Depreciation
As at 1 April 2024 18,018
Provided during the period 2,480
As at 31 March 2025 20,498
Net Book Value
As at 31 March 2025 12,834
As at 1 April 2024 15,314
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,301 6,301
Corporation tax 104 104
Accruals and deferred income 3,120 2,460
Director's loan account 96 96
9,621 8,961
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 8,405 10,691
Other creditors 16,818 15,192
25,223 25,883
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Leyshons Fish Bar LimitedA Company under common controlAs at the balance sheet date the company owed £16,818 to Leyshons Fish Bar Limited (2024 - £15,182).

Leyshons Fish Bar Limited

A Company under common control

As at the balance sheet date the company owed £16,818 to Leyshons Fish Bar Limited (2024 - £15,182).

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