Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04729687 Mrs Jade Hannath Mrs Daisa Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04729687 2024-08-31 04729687 2025-08-31 04729687 2024-09-01 2025-08-31 04729687 frs-core:CurrentFinancialInstruments 2025-08-31 04729687 frs-core:Non-currentFinancialInstruments 2025-08-31 04729687 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04729687 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04729687 frs-bus:Micro-entities 2024-09-01 2025-08-31 04729687 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04729687 frs-bus:Director1 2024-09-01 2025-08-31 04729687 frs-bus:Director2 2024-09-01 2025-08-31 04729687 frs-bus:Director2 2024-08-31 04729687 frs-bus:Director2 2025-08-31 04729687 2023-08-31 04729687 2024-08-31 04729687 2023-09-01 2024-08-31 04729687 frs-core:CurrentFinancialInstruments 2024-08-31 04729687 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04729687
Daisa Original Designs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Daisa Original Designs Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04729687

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 317 | 478
Current assets |  | 71,762 | 80,637
Creditors: Amounts Falling Due Within One Year |  | (200,749 ) | (201,719 )
NET CURRENT LIABILITIES |  | (128,987 ) | (121,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (128,670 ) | (120,604 )
Creditors: Amounts Falling Due After More Than One Year |  | (37,348 ) | (48,338 )
Accruals and deferred income |  | (1,705 ) | (1,701 )
NET LIABILITIES |  | (167,723 ) | (170,643 )
CAPITAL AND RESERVES |  | (167,723 ) | (170,643 )

## Notes

1. General Information
Daisa Original Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04729687 . The registered office is Unit 1 Concorde House Limber Road, Kirmington, Ulceby, DN39 6YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Daisa Morgan | 155,292 | 38,229 | (23,717 ) | - | 140,781

The above loan is unsecured, interest free and repayable on demand.
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Daisa Original Designs Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Jade Hannath Director
1 April 2026