Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05027023 Mr Leo Carlyon Deborah Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05027023 2025-01-31 05027023 2026-01-31 05027023 2025-02-01 2026-01-31 05027023 frs-core:CurrentFinancialInstruments 2026-01-31 05027023 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05027023 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05027023 frs-bus:Micro-entities 2025-02-01 2026-01-31 05027023 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05027023 frs-bus:Director1 2025-02-01 2026-01-31 05027023 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05027023 2024-01-31 05027023 2025-01-31 05027023 2024-02-01 2025-01-31 05027023 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05027023
Leo Carlyon Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05027023
2026 2025
£ £
Fixed assets 291 620
Current assets 7,450 10,373
Prepayments and accrued income 677 744
Creditors: Amounts Falling Due Within One Year (7,091 ) (9,010 )
NET CURRENT ASSETS 1,036 2,107
TOTAL ASSETS LESS CURRENT LIABILITIES 1,327 2,727
Accruals and deferred income (1,080 ) (990 )
NET ASSETS 247 1,737
CAPITAL AND RESERVES 247 1,737

Notes

1. General Information
Leo Carlyon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05027023 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent, DE13 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Leo Carlyon
Director
22nd October 2026