Acorah Software Products - Accounts Production 14.6.300 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10500534 Ms Lesley Shields Ms Lesley Shields true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10500534 2022-11-30 10500534 2023-11-30 10500534 2022-12-01 2023-11-30 10500534 frs-core:CurrentFinancialInstruments 2023-11-30 10500534 frs-core:ShareCapital 2023-11-30 10500534 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10500534 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10500534 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10500534 frs-bus:SmallEntities 2022-12-01 2023-11-30 10500534 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10500534 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10500534 1 2022-12-01 2023-11-30 10500534 frs-bus:Director1 2022-12-01 2023-11-30 10500534 frs-countries:EnglandWales 2022-12-01 2023-11-30 10500534 2021-11-30 10500534 2022-11-30 10500534 2021-12-01 2022-11-30 10500534 frs-core:CurrentFinancialInstruments 2022-11-30 10500534 frs-core:ShareCapital 2022-11-30 10500534 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10500534
LESLEY SHIELDS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10500534
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 40 41
40 41
Creditors: Amounts Falling Due Within One Year 4 (4,382 ) (3,842 )
NET CURRENT ASSETS (LIABILITIES) (4,342 ) (3,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,342 ) (3,801 )
NET LIABILITIES (4,342 ) (3,801 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,343 ) (3,802 )
SHAREHOLDERS' FUNDS (4,342) (3,801)
Page 1
Page 2
For the year ending 30 November 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 her 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
Ms Lesley Shields
Director
14/06/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LESLEY SHIELDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10500534 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
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. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £4,343 as at 30 November 2023. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 60
Director's loan account 4,382 3,782
4,382 3,842
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Ms Lesley Shields by virtue of her ownership of 100% of the issued share capital in the company.
Page 3