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 13879283 Mrs Jacqueline Leighton-Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13879283 2025-01-31 13879283 2026-01-31 13879283 2025-02-01 2026-01-31 13879283 frs-core:CurrentFinancialInstruments 2026-01-31 13879283 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13879283 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13879283 frs-bus:Micro-entities 2025-02-01 2026-01-31 13879283 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13879283 frs-bus:Director1 2025-02-01 2026-01-31 13879283 2024-01-31 13879283 2025-01-31 13879283 2024-02-01 2025-01-31 13879283 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13879283
Leighton-Harvey Ltd
Financial Statements
For The Year Ended 31 January 2026
Positive Accountants
Elmwood House York Road
Kirk Hammerton
York
YO26 8DH
Balance Sheet
Registered number: 13879283
2026 2025
£ £
Fixed assets 3,626 4,365
Current assets 51,995 60,813
Prepayments and accrued income 1,437 701
Creditors: Amounts Falling Due Within One Year (116,365 ) (118,343 )
NET CURRENT LIABILITIES (62,933 ) (56,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,307 ) (52,464 )
Accruals and deferred income (1,250 ) (1,185 )
NET LIABILITIES (60,557 ) (53,649 )
CAPITAL AND RESERVES (60,557 ) (53,649 )

Notes

1. General Information
Leighton-Harvey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13879283 . The registered office is Elmwood House York Road, Kirk Hammerton, York, North Yorkshire, YO26 8DH.
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 her 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 Jacqueline Leighton-Harvey
Director
22/10/2026