Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2025 2 April 2024 false true No description of principal activity 1 May 2025 31 January 2026 31 January 2026 15609750 Mr Douglas Leask Mrs Mary Leask iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15609750 2025-04-30 15609750 2026-01-31 15609750 2025-05-01 2026-01-31 15609750 frs-core:CurrentFinancialInstruments 2026-01-31 15609750 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 15609750 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 15609750 frs-bus:Micro-entities 2025-05-01 2026-01-31 15609750 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 15609750 frs-bus:Director1 2025-05-01 2026-01-31 15609750 frs-bus:Director1 2025-04-30 15609750 frs-bus:Director1 2026-01-31 15609750 frs-bus:Director2 2025-05-01 2026-01-31 15609750 2024-04-01 15609750 2025-04-30 15609750 2024-04-02 2025-04-30 15609750 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15609750
DWLEASK LTD
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
DWLEASK LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15609750

| 31 January 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,254
Current assets |  | 11,380 | 9,811
Creditors: Amounts Falling Due Within One Year |  | (4,725 ) | (11,039 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,655 | (1,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,655 | 26
NET ASSETS |  | 6,655 | 26
CAPITAL AND RESERVES |  | 6,655 | 26

## Notes

1. General Information
DWLEASK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15609750 . The registered office is 49 Peters Road, Locks Heath, SO31 6EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
As of 31st January 2026, the director owes the company £3,698.12 in the form of Director Loan Account and has £930 in underpaid expenses owed to him from the company.

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Douglas Leask | 7,639 | - | - | - | 3,686

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
At year end 30 April 2025, the Company owes the Director £3959 & £1208 as unpaid salary and expense.
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DWLEASK LTD
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 Douglas Leask Director
18/03/2026