Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13216806 Mrs Susan Leetham Miss Harriet Leetham Mr Neil Leetham Ms Freya Leetham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13216806 2023-02-28 13216806 2024-02-28 13216806 2023-03-01 2024-02-28 13216806 frs-core:CurrentFinancialInstruments 2024-02-28 13216806 frs-core:ComputerEquipment 2024-02-28 13216806 frs-core:ComputerEquipment 2023-03-01 2024-02-28 13216806 frs-core:ComputerEquipment 2023-02-28 13216806 frs-core:PlantMachinery 2024-02-28 13216806 frs-core:PlantMachinery 2023-03-01 2024-02-28 13216806 frs-core:PlantMachinery 2023-02-28 13216806 frs-core:ShareCapital 2024-02-28 13216806 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13216806 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13216806 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13216806 frs-bus:SmallEntities 2023-03-01 2024-02-28 13216806 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13216806 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13216806 frs-bus:Director1 2023-03-01 2024-02-28 13216806 frs-bus:Director1 2023-02-28 13216806 frs-bus:Director1 2024-02-28 13216806 frs-bus:Director2 2023-03-01 2024-02-28 13216806 frs-bus:Director3 2023-03-01 2024-02-28 13216806 frs-bus:Director4 2023-03-01 2024-02-28 13216806 frs-countries:EnglandWales 2023-03-01 2024-02-28 13216806 2022-02-28 13216806 2023-02-28 13216806 2022-03-01 2023-02-28 13216806 frs-core:CurrentFinancialInstruments 2023-02-28 13216806 frs-core:ShareCapital 2023-02-28 13216806 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13216806
Leetham Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13216806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,956 1,610
5,956 1,610
CURRENT ASSETS
Debtors 5 1,651 -
Cash at bank and in hand 4,190 6,014
5,841 6,014
Creditors: Amounts Falling Due Within One Year 6 (95,227 ) (3,086 )
NET CURRENT ASSETS (LIABILITIES) (89,386 ) 2,928
TOTAL ASSETS LESS CURRENT LIABILITIES (83,430 ) 4,538
NET (LIABILITIES)/ASSETS (83,430 ) 4,538
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account (83,532 ) 4,436
SHAREHOLDERS' FUNDS (83,430) 4,538
Page 1
Page 2
For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Leetham
Director
31/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leetham Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13216806 . The registered office is Suite 2, The Point, Mayfield Road, Ilkley, LS29 8FL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 - 2,792 2,792
Additions 568 4,815 5,383
As at 28 February 2024 568 7,607 8,175
Depreciation
As at 1 March 2023 - 1,182 1,182
Provided during the period - 1,037 1,037
As at 28 February 2024 - 2,219 2,219
Net Book Value
As at 28 February 2024 568 5,388 5,956
As at 1 March 2023 - 1,610 1,610
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 1,651 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 960 960
Directors' loan accounts - 2,126
Amounts owed to other participating interests 94,267 -
95,227 3,086
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Neil Leetham 2,127 (46,569 ) 42,791 - (1,651 )
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
White Hindle & Partners LimitedUnder common controlThe amount owed to related party at balance sheet date was £94,267 (2023 - Nil).

White Hindle & Partners Limited

Under common control

The amount owed to related party at balance sheet date was £94,267 (2023 - Nil).

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