Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 24 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14823583 Mr Sean Booth Mr David Burbidge Mr Stephen Fowell Miss Hannah Johns Miss Hannah Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14823583 2024-04-30 14823583 2025-04-30 14823583 2024-05-01 2025-04-30 14823583 frs-core:CurrentFinancialInstruments 2025-04-30 14823583 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14823583 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14823583 frs-bus:Micro-entities 2024-05-01 2025-04-30 14823583 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14823583 frs-bus:Director1 2024-05-01 2025-04-30 14823583 frs-bus:Director2 2024-05-01 2025-04-30 14823583 frs-bus:Director3 2024-05-01 2025-04-30 14823583 frs-bus:Director4 2024-05-01 2025-04-30 14823583 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 14823583 2023-04-23 14823583 2024-04-30 14823583 2023-04-24 2024-04-30 14823583 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14823583
The Leylines Music UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Neil's Data Consultancy Ltd
The Leylines Music UK Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14823583

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,824 | 6,500
Current assets |  | 6,621 | 10,290
Creditors: Amounts Falling Due Within One Year |  | (9,114 ) | (11,053 )
NET CURRENT LIABILITIES |  | (2,493 ) | (763 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,331 | 5,737
Accruals and deferred income |  | (261 ) | (504 )
NET ASSETS |  | 2,070 | 5,233
CAPITAL AND RESERVES |  | 2,070 | 5,233

## Notes

1. General Information
The Leylines Music UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14823583 . The registered office is 30 Canterbury Close, Weston-Super-Mare, BS22 7TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 April 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 Sean Booth Director
06/01/2026