Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 16 May 2022 31 May 2023 31 May 2023 14109802 Bronwyn Suzan Frances Neethling 1st Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14109802 2022-05-15 14109802 2023-05-31 14109802 2022-05-16 2023-05-31 14109802 frs-core:CurrentFinancialInstruments 2023-05-31 14109802 frs-core:CurrentFinancialInstruments 2022-05-16 2023-05-31 14109802 frs-core:Non-currentFinancialInstruments 2023-05-31 14109802 frs-core:Non-currentFinancialInstruments 2022-05-16 2023-05-31 14109802 frs-core:CurrentFinancialInstruments 2022-05-16 2023-05-31 14109802 frs-core:CurrentFinancialInstruments 2023-05-31 14109802 frs-core:AfterOneYear 2022-05-16 2023-05-31 14109802 frs-core:BetweenOneFiveYears 2022-05-16 2023-05-31 14109802 frs-core:BetweenOneFiveYears 2023-05-31 14109802 frs-core:ComputerEquipment 2023-05-31 14109802 frs-core:ComputerEquipment 2022-05-16 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Registered number: 14109802
0800LEADS LTD
Unaudited Financial Statements
For the Period 16 May 2022 to 31 May 2023
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Bronwyn Suzan Frances Neethling
Secretary 1st Secretaries Limited
Company Number 14109802
Registered Office 71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H 9JQ
Accountants Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of 0800LEADS LTD for the period 16 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 0800LEADS LTD for the period 16 May 2022 to 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of 0800LEADS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 0800LEADS LTD and state those matters that we have agreed to state to the director of 0800LEADS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 0800LEADS LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that 0800LEADS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 0800LEADS LTD . You consider that 0800LEADS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of 0800LEADS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/02/2024
Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 14109802
31 May 2023
£
Current assets 154,399
Prepayments and accrued income 15,139
Creditors: Amounts Falling Due Within One Year (93,949 )
NET CURRENT ASSETS 75,589
TOTAL ASSETS LESS CURRENT LIABILITIES 75,589
Accruals and deferred income (66,749 )
NET ASSETS 8,840
CAPITAL AND RESERVES 8,840

Notes

1. General Information
0800LEADS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14109802 . The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 May 2023 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 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.
The financial statements were approved by the board of directors on 7 February 2024 and were signed on its behalf by:
Bronwyn Suzan Frances Neethling
Director
07/02/2024
Page 2