Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06799417 Mr Theo Sweeny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06799417 2023-01-31 06799417 2024-01-31 06799417 2023-02-01 2024-01-31 06799417 frs-core:CurrentFinancialInstruments 2024-01-31 06799417 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06799417 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06799417 frs-bus:Micro-entities 2023-02-01 2024-01-31 06799417 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06799417 frs-bus:Director1 2023-02-01 2024-01-31 06799417 frs-bus:Director1 2023-01-31 06799417 frs-bus:Director1 2024-01-31 06799417 2022-01-31 06799417 2023-01-31 06799417 2022-02-01 2023-01-31 06799417 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06799417
Lean Accelerate Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Adroit Unit 8
Balance Sheet
Registered number: 06799417
2024 2023
£ £
Fixed assets - 539
Current assets 86,737 55,947
Creditors: Amounts Falling Due Within One Year (31,195 ) (21,523 )
NET CURRENT ASSETS 55,542 34,424
TOTAL ASSETS LESS CURRENT LIABILITIES 55,542 34,963
NET ASSETS 55,542 34,963
CAPITAL AND RESERVES 55,542 34,963

Notes

1. General Information
Lean Accelerate Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06799417 . The registered office is 2 Shoreham Lane, Chelsfield, Kent, BR6 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Theo Sweeny 5,838 7,777 - - 13,615
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2024 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 Theo Sweeny
Director
03/07/2024