Acorah Software Products - Accounts Production 17.1.130 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11393706 Mr P Turner Mrs S Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11393706 2024-06-30 11393706 2025-06-30 11393706 2024-07-01 2025-06-30 11393706 frs-core:ComputerEquipment 2024-07-01 2025-06-30 11393706 frs-core:PlantMachinery 2025-06-30 11393706 frs-core:PlantMachinery 2024-07-01 2025-06-30 11393706 frs-core:PlantMachinery 2024-06-30 11393706 frs-core:ShareCapital 2025-06-30 11393706 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11393706 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11393706 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11393706 frs-bus:SmallEntities 2024-07-01 2025-06-30 11393706 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 11393706 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11393706 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11393706 frs-bus:Director1 2024-07-01 2025-06-30 11393706 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 11393706 frs-countries:EnglandWales 2024-07-01 2025-06-30 11393706 2023-06-30 11393706 2024-06-30 11393706 frs-core:ShareCapital 2024-06-30 11393706 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11393706
Lieadaon Ltd
Financial Statements
For The Year Ended 30 June 2025
MJS Willson & Co
Lieadaon Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lieadaon Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11393706

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 115 |  | 144
|  |  | 115 |  | 144
CURRENT ASSETS
Cash at bank and in hand |  | 33 |  | 344 |
|  | 33 |  | 344 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,209 ) |  | (3,108 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,176 ) |  | (2,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,061 ) |  | (2,620 )
NET LIABILITIES |  |  | (3,061 ) |  | (2,620 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,063 ) |  | (2,622 )
SHAREHOLDERS' FUNDS |  |  | (3,061) |  | (2,620)

Page 1
Page 2
Lieadaon Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 P Turner Director
9th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lieadaon Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Lieadaon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11393706 . The registered office is 2 Queen Elizabeth Drive, Easington Lane, Houghton Le Spring, DH5 0NW.
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:

Computer Equipment | 20% Reducing balance

3. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 July 2024 | 549
As at 30 June 2025 | 549
Depreciation
As at 1 July 2024 | 405
Provided during the period | 29
As at 30 June 2025 | 434
Net Book Value
As at 30 June 2025 | 115
As at 1 July 2024 | 144

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,209 |  | 3,108

Page 3
Page 4
Lieadaon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4