Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 December 2023 31 December 2023 05515056 Mrs Cindy Allen Mr Mark Allen Mrs Cindy Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05515056 2023-07-31 05515056 2023-12-31 05515056 2023-08-01 2023-12-31 05515056 frs-core:CurrentFinancialInstruments 2023-12-31 05515056 frs-core:Non-currentFinancialInstruments 2023-12-31 05515056 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2023-12-31 05515056 frs-bus:FilletedAccounts 2023-08-01 2023-12-31 05515056 frs-bus:Micro-entities 2023-08-01 2023-12-31 05515056 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2023-12-31 05515056 frs-bus:Director1 2023-08-01 2023-12-31 05515056 frs-bus:Director1 2023-07-31 05515056 frs-bus:Director1 2023-12-31 05515056 frs-bus:Director2 2023-08-01 2023-12-31 05515056 frs-bus:Director2 2023-07-31 05515056 frs-bus:Director2 2023-12-31 05515056 frs-bus:CompanySecretary1 2023-08-01 2023-12-31 05515056 2022-07-31 05515056 2023-07-31 05515056 2022-08-01 2023-07-31 05515056 frs-core:CurrentFinancialInstruments 2023-07-31 05515056 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05515056
Leicester Blinds Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 December 2023
SGL Accountancy Limited
ICAEW
Balance Sheet
Registered number: 05515056
31 December 2023 31 July 2023
£ £
Fixed assets - 1,543
Current assets 100 4,019
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 100 4,018
TOTAL ASSETS LESS CURRENT LIABILITIES 100 5,561
Creditors: Amounts Falling After More Than One Year - (6,416 )
Accruals and deferred income - (925 )
NET ASSETS/(LIABILITIES) 100 (1,780 )
CAPITAL AND RESERVES 100 (1,780 )

Notes

1. General Information
Leicester Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05515056 . The registered office is 22a Lena Drive, Groby, Leicestershire, LE6 0FJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Cindy Allen 1,303 3,355 (5,081 ) - (422 )
Mr Mark Allen 1,304 3,355 (5,082 ) - (422 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 December 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 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
Mrs Cindy Allen
Director
Mr Mark Allen
Director
12/04/2024