Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 5 July 2022 31 July 2023 31 July 2023 14216456 U M Allarakhia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216456 2022-07-04 14216456 2023-07-31 14216456 2022-07-05 2023-07-31 14216456 frs-core:CurrentFinancialInstruments 2023-07-31 14216456 frs-bus:PrivateLimitedCompanyLtd 2022-07-05 2023-07-31 14216456 frs-bus:FilletedAccounts 2022-07-05 2023-07-31 14216456 frs-bus:Micro-entities 2022-07-05 2023-07-31 14216456 frs-bus:AuditExempt-NoAccountantsReport 2022-07-05 2023-07-31 14216456 frs-bus:Director1 2022-07-05 2023-07-31 14216456 frs-bus:Director1 2022-07-04 14216456 frs-bus:Director1 2023-07-31
Registered number: 14216456
Isl Leicester Ltd
Financial Statements
For the Period 5 July 2022 to 31 July 2023
Balance Sheet
Registered number: 14216456
31 July 2023
£
Fixed assets 1,900
Prepayments and accrued income 5,900
Creditors: Amounts Falling Due Within One Year (7,259 )
NET CURRENT LIABILITIES (1,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 541
Accruals and deferred income (1,320 )
NET LIABILITIES (779 )
CAPITAL AND RESERVES (779 )

Notes

1. General Information
Isl Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216456 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 5 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
U M Allarakhia - 803 - - (803 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2023 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
U M Allarakhia
Director
5th April 2024