Acorah Software Products - Accounts Production 16.8.310 false true true false 22 April 2024 30 April 2025 30 April 2025 15669037 Mr Richard Jakeman Mr Laurence Stock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15669037 2024-04-21 15669037 2025-04-30 15669037 2024-04-22 2025-04-30 15669037 frs-core:ShareCapital 2025-04-30 15669037 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15669037 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15669037 frs-bus:AbridgedAccounts 2024-04-22 2025-04-30 15669037 frs-bus:SmallEntities 2024-04-22 2025-04-30 15669037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15669037 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-04-30 15669037 frs-bus:Director1 2024-04-22 2025-04-30 15669037 frs-bus:Director2 2024-04-22 2025-04-30 15669037 frs-countries:EnglandWales 2024-04-22 2025-04-30
Registered number: 15669037
DFY Leads Ltd
Unaudited ABRIDGED Financial Statements
For the Period 22 April 2024 to 30 April 2025
DFY Leads Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
DFY Leads Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 15669037

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 5,206 |
Cash at bank and in hand |  | 2,131 |
|  | 7,337 |
Creditors: Amounts Falling Due Within One Year |  | (9,940 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,603 )
NET LIABILITIES |  |  | (2,603 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
Profit and Loss Account |  |  | (2,703 )
SHAREHOLDERS' FUNDS |  |  | (2,603)

For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Jakeman Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DFY Leads Ltd
Notes to the Abridged Financial Statements
For the Period 22 April 2024 to 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
DFY Leads Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15669037 . The registered office is Sky House Bower Road, Mersham, Ashford, Kent, TN25 6NW.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

5. Related Party Transactions
At the end of the year, key personnel owed the company £100. This amount was interest free, unsecured and repayable on demand.
Bronz Contracting Ltd
At the year end, the company owed Bronz Contracting Ltd £140. Bronz Contracting Ltd is a connected company under similar management control. This amount is unsecured, interest free and repayable on demand.
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