Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13076504 MR Bahman Tabar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13076504 2022-12-31 13076504 2023-12-31 13076504 2023-01-01 2023-12-31 13076504 frs-core:CurrentFinancialInstruments 2023-12-31 13076504 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13076504 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13076504 frs-bus:Micro-entities 2023-01-01 2023-12-31 13076504 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13076504 frs-bus:Director1 2023-01-01 2023-12-31 13076504 2021-12-31 13076504 2022-12-31 13076504 2022-01-01 2022-12-31 13076504 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13076504
Lekolin Data Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 13076504
2023 2022
£ £
Fixed assets 593 742
Current assets 5,797 4,311
Creditors: Amounts Falling Due Within One Year (1,354 ) (1,216 )
NET CURRENT ASSETS 4,443 3,095
TOTAL ASSETS LESS CURRENT LIABILITIES 5,036 3,837
Accruals and deferred income (600 ) (613 )
NET ASSETS 4,436 3,224
CAPITAL AND RESERVES 4,436 3,224

Notes

1. General Information
Lekolin Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13076504 . The registered office is 42, Clos Y Gadwyn, Fairwater, Cardiff, CF5 2FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year 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 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
MR Bahman Tabar
Director
18/04/2024