Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 08835236 Mr Frederick Hughes Mrs Lisa Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08835236 2021-01-31 08835236 2022-01-31 08835236 2021-02-01 2022-01-31 08835236 frs-core:CurrentFinancialInstruments 2022-01-31 08835236 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 08835236 frs-core:Non-currentFinancialInstruments 2022-01-31 08835236 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 08835236 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 08835236 frs-core:CurrentFinancialInstruments 2022-01-31 08835236 frs-core:AfterOneYear 2021-02-01 2022-01-31 08835236 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 08835236 frs-core:BetweenOneFiveYears 2022-01-31 08835236 frs-core:ComputerEquipment 2022-01-31 08835236 frs-core:ComputerEquipment 2021-02-01 2022-01-31 08835236 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Registered number: 08835236
The Lead Generation Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
TaxAssist Accountants

Balance Sheet
Registered number: 08835236
2022 2021
£ £
Fixed assets 663 -
Current assets 35,556 42,435
Creditors: Amounts Falling Due Within One Year (21,985 ) (22,468 )
NET CURRENT ASSETS 13,571 19,967
TOTAL ASSETS LESS CURRENT LIABILITIES 14,234 19,967
Creditors: Amounts Falling After More Than One Year (13,223 ) (17,667 )
NET ASSETS 1,011 2,300
CAPITAL AND RESERVES 1,011 2,300
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2021 Amounts advanced Amounts repaid Amounts written off As at 31 January 2022
£ £ £ £ £
Mr Frederick Hughes - 9,179 - - 9,179
Mrs Lisa Hughes - 9,178 - - 9,178
The above loan is unsecured, interest free and repayable on demand.
3. General Information
The Lead Generation Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08835236 . The registered office is 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
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For the year ending 31 January 2022 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
Mr Frederick Hughes
Director
07/09/2022