Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04861304 Mr Bernard Burst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04861304 2025-03-31 04861304 2026-03-31 04861304 2025-04-01 2026-03-31 04861304 frs-core:CurrentFinancialInstruments 2026-03-31 04861304 frs-core:Non-currentFinancialInstruments 2026-03-31 04861304 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04861304 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04861304 frs-bus:Micro-entities 2025-04-01 2026-03-31 04861304 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04861304 frs-bus:Director1 2025-04-01 2026-03-31 04861304 frs-bus:Director1 2025-03-31 04861304 frs-bus:Director1 2026-03-31 04861304 2024-03-31 04861304 2025-03-31 04861304 2024-04-01 2025-03-31 04861304 frs-core:CurrentFinancialInstruments 2025-03-31 04861304 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04861304
Laurens D'Auray Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Laurens D'Auray Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04861304

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 416 | 537
Current assets |  | 22,595 | 19,196
Prepayments and accrued income |  | 1,875 | 1,875
Creditors: Amounts Falling Due Within One Year |  | (24,293 ) | (17,462 )
NET CURRENT ASSETS |  | 177 | 3,609
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 593 | 4,146
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,666 )
Accruals and deferred income |  | - | (2,178 )
NET ASSETS |  | 593 | 302
CAPITAL AND RESERVES |  | 593 | 302

## Notes

1. General Information
Laurens D'Auray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04861304 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 7)
4 7
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bernard Burst | 4,283 | 10,763 | - | - | 15,046

The above loan is unsecured, interest free and repayable on demand.
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Laurens D'Auray Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 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 Bernard Burst Director
01/07/2026