Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC641217 Mr John Cavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641217 2022-09-30 SC641217 2023-09-30 SC641217 2022-10-01 2023-09-30 SC641217 frs-core:CurrentFinancialInstruments 2023-09-30 SC641217 frs-core:Non-currentFinancialInstruments 2023-09-30 SC641217 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC641217 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC641217 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC641217 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC641217 frs-bus:Director1 2022-10-01 2023-09-30 SC641217 2021-09-30 SC641217 2022-09-30 SC641217 2021-10-01 2022-09-30 SC641217 frs-core:CurrentFinancialInstruments 2022-09-30 SC641217 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC641217
Leading Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Rosslyn Associates Ltd
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Balance Sheet
Registered number: SC641217
2023 2022
£ £
Fixed assets 65,747 37,378
Current assets 67,837 47,647
Prepayments and accrued income - 7,943
Creditors: Amounts Falling Due Within One Year (105,470 ) (53,221 )
NET CURRENT ASSETS (LIABILITIES) (37,633 ) 2,369
TOTAL ASSETS LESS CURRENT LIABILITIES 28,114 39,747
Creditors: Amounts Falling After More Than One Year (41,771 ) (39,236 )
Accruals and deferred income (750 ) (420 )
NET (LIABILITIES)/ASSETS (14,407 ) 91
CAPITAL AND RESERVES (14,407 ) 91

Notes

1. General Information
Leading Electrical Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641217 . The registered office is C/O Mirandus Accountants, 93 George Street, Edinburgh, EH2 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 30 September 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 John Cavanagh
Director
01/08/2024