Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12243812 Mr Stephen Kelly Mr Stephen Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12243812 2022-10-31 12243812 2023-10-31 12243812 2022-11-01 2023-10-31 12243812 frs-core:CurrentFinancialInstruments 2023-10-31 12243812 frs-core:Non-currentFinancialInstruments 2023-10-31 12243812 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12243812 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12243812 frs-bus:Micro-entities 2022-11-01 2023-10-31 12243812 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12243812 frs-bus:Director1 2022-11-01 2023-10-31 12243812 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 12243812 2021-10-31 12243812 2022-10-31 12243812 2021-11-01 2022-10-31 12243812 frs-core:CurrentFinancialInstruments 2022-10-31 12243812 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12243812
UK Leisure Digital Ltd
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 12243812
2023 2022
£ £
Current assets 25,173 11,938
Creditors: Amounts Falling Due Within One Year (16,760 ) (7,788 )
NET CURRENT ASSETS 8,413 4,150
TOTAL ASSETS LESS CURRENT LIABILITIES 8,413 4,150
Creditors: Amounts Falling After More Than One Year (10,991 ) (15,017 )
Accruals and deferred income (912 ) (912 )
NET LIABILITIES (3,490 ) (11,779 )
CAPITAL AND RESERVES (3,490 ) (11,779 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
UK Leisure Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12243812 . The registered office is 128 City Road, London, EC1V 2NX.
For the year ending 31 October 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 Stephen Kelly
Director
29 July 2024