Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 SC423493 Mr J Leavens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC423493 2025-05-31 SC423493 2026-05-31 SC423493 2025-06-01 2026-05-31 SC423493 frs-core:CurrentFinancialInstruments 2026-05-31 SC423493 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC423493 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC423493 frs-bus:Micro-entities 2025-06-01 2026-05-31 SC423493 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC423493 frs-bus:Director1 2025-06-01 2026-05-31 SC423493 frs-bus:Director1 2025-05-31 SC423493 frs-bus:Director1 2026-05-31 SC423493 2024-05-31 SC423493 2025-05-31 SC423493 2024-06-01 2025-05-31 SC423493 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: SC423493
Jonathan Leavens Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Philip Bald Accountancy Ltd
3B Ormiston Terrace
Edinburgh
EH12 7SJ
Jonathan Leavens Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: SC423493

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 17,836 | 29,248
Prepayments and accrued income |  | 6,788 | 1,692
Creditors: Amounts Falling Due Within One Year |  | (6,083 ) | (8,243 )
NET CURRENT ASSETS |  | 18,541 | 22,697
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,541 | 22,697
Accruals and deferred income |  | (1,614 ) | (1,793 )
NET ASSETS |  | 16,927 | 20,904
CAPITAL AND RESERVES |  | 16,927 | 20,904

## Notes

1. General Information
Jonathan Leavens Limited is a private company, limited by shares, incorporated in Scotland, registered number SC423493 . The registered office is 3B Ormiston Terrace, Edinburgh, EH12 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Leavens | 21,605 | 13,461 | 21,605 | - | 13,461

The above loan is unsecured, interest free and repayable on demand.
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Jonathan Leavens Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 J Leavens Director
21st July 2026