Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08485955 Mrs Daisy Brazil Mr Toby Keylock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08485955 2025-03-31 08485955 2026-03-31 08485955 2025-04-01 2026-03-31 08485955 frs-core:CurrentFinancialInstruments 2026-03-31 08485955 frs-core:Non-currentFinancialInstruments 2026-03-31 08485955 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08485955 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08485955 frs-bus:Micro-entities 2025-04-01 2026-03-31 08485955 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08485955 frs-bus:Director1 2025-04-01 2026-03-31 08485955 frs-bus:Director2 2025-04-01 2026-03-31 08485955 2024-03-31 08485955 2025-03-31 08485955 2024-04-01 2025-03-31 08485955 frs-core:CurrentFinancialInstruments 2025-03-31 08485955 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08485955
Daisy and Delilah Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Daisy and Delilah Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08485955

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,478 | 905
Current assets |  | 99,716 | 78,505
Prepayments and accrued income |  | 455 | -
Creditors: Amounts Falling Due Within One Year |  | (39,955 ) | (31,990 )
NET CURRENT ASSETS |  | 60,216 | 46,515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,694 | 47,420
Creditors: Amounts Falling Due After More Than One Year |  | (49,139 ) | (47,168 )
Accruals and deferred income |  | (340 ) | (250 )
NET ASSETS |  | 12,215 | 2
CAPITAL AND RESERVES |  | 12,215 | 2

## Notes

1. General Information
Daisy and Delilah Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08485955 . The registered office is T/A Cheltenham Upholstery, Unit 6 Crooks Industrail Estate, Croft Street, Cheltenham, Glos, GL53 0ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 March 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

Mrs Daisy Brazil Director
07/05/2026