Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 15853048 Ms Yasmin Lodhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15853048 2024-07-22 15853048 2025-07-31 15853048 2024-07-23 2025-07-31 15853048 frs-core:CurrentFinancialInstruments 2025-07-31 15853048 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15853048 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 15853048 frs-bus:Micro-entities 2024-07-23 2025-07-31 15853048 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15853048 frs-bus:Director1 2024-07-23 2025-07-31 15853048 frs-bus:Director1 2024-07-22 15853048 frs-bus:Director1 2025-07-31
Registered number: 15853048
Daisy Tent Ltd
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
Carroll Accountants Ltd
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Daisy Tent Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15853048

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 24,171
Current assets |  | 17,790
Creditors: Amounts Falling Due Within One Year |  | (17,964 )
NET CURRENT LIABILITIES |  | (174 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,997
Accruals and deferred income |  | (480 )
NET ASSETS |  | 23,517
CAPITAL AND RESERVES |  | 23,517

## Notes

1. General Information
Daisy Tent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15853048 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Yasmin Lodhi | - | 4,529 | - | - | 4,529

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 31 July 2025
--- | ---
| £
Ms Yasmin Lodhi | 1,000

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Daisy Tent Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Ms Yasmin Lodhi Director
23/07/2026