Acorah Software Products - Accounts Production 12.2.108 true true 1 September 2021 31 August 2022 31 August 2022 05152422 P A Lunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05152422 2021-08-31 05152422 2022-08-31 05152422 2021-09-01 2022-08-31 05152422 frs-core:CurrentFinancialInstruments 2022-08-31 05152422 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05152422 frs-core:Non-currentFinancialInstruments 2022-08-31 05152422 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 05152422 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05152422 frs-core:CurrentFinancialInstruments 2022-08-31 05152422 frs-core:AfterOneYear 2021-09-01 2022-08-31 05152422 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 05152422 frs-core:BetweenOneFiveYears 2022-08-31 05152422 frs-core:ComputerEquipment 2022-08-31 05152422 frs-core:ComputerEquipment 2021-09-01 2022-08-31 05152422 frs-core:ComputerEquipment 2021-08-31 05152422 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Registered number: 05152422
Leisure Hire Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2022
TaxAssist Accountants

Chartered Accountants

714 London Road
Larkfield
Kent
ME20 6BL
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05152422
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 6,522 6,522
6,522 6,522
CURRENT ASSETS
Debtors 4 3,981 3,981
Cash at bank and in hand 2 2
3,983 3,983
Creditors: Amounts Falling Due Within One Year 5 (10,498 ) (10,498 )
NET CURRENT ASSETS (LIABILITIES) (6,515 ) (6,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement 6 6
SHAREHOLDERS' FUNDS 7 7
Page 1
Page 2
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
P A Lunn
Director
05/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2021 6,522
As at 31 August 2022 6,522
Net Book Value
As at 31 August 2022 6,522
As at 1 September 2021 6,522
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 3,981 3,981
3,981 3,981
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 7,687 7,687
Taxation and social security 2,811 2,811
10,498 10,498
Page 3
Page 4
6. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2021 Amounts advanced Amounts repaid Amounts written off As at 31 August 2022
£ £ £ £ £
Mr Paul Lunn 1,326 - - - 1,326
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Leisure Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05152422 . The registered office is 7 Voisin Close, Hoo St Werburgh, Rochester, KENT, ME3 9UQ.
Page 4