Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 9298373 Miss Loubna Laroussi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9298373 2022-11-30 9298373 2023-11-30 9298373 2022-12-01 2023-11-30 9298373 frs-core:CurrentFinancialInstruments 2023-11-30 9298373 frs-core:FurnitureFittings 2023-11-30 9298373 frs-core:FurnitureFittings 2022-12-01 2023-11-30 9298373 frs-core:FurnitureFittings 2022-11-30 9298373 frs-core:ShareCapital 2023-11-30 9298373 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 9298373 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9298373 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 9298373 frs-bus:SmallEntities 2022-12-01 2023-11-30 9298373 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 9298373 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 9298373 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 9298373 frs-bus:Director1 2022-12-01 2023-11-30 9298373 frs-countries:EnglandWales 2022-12-01 2023-11-30 9298373 2021-11-30 9298373 2022-11-30 9298373 2021-12-01 2022-11-30 9298373 frs-core:CurrentFinancialInstruments 2022-11-30 9298373 frs-core:ShareCapital 2022-11-30 9298373 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 9298373
OPEN LEADERSHIP CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9298373
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 600 600
600 600
Creditors: Amounts Falling Due Within One Year 5 (559 ) (559 )
NET CURRENT ASSETS (LIABILITIES) (559 ) (559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41 41
NET ASSETS 41 41
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (59 ) (59 )
SHAREHOLDERS' FUNDS 41 41
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Loubna Laroussi
Director
29th August 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
OPEN LEADERSHIP CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9298373 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
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. 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. As the company is currently dormant depreciation is not being accounted for.
Fixtures & Fittings 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 800
As at 30 November 2023 800
Depreciation
As at 1 December 2022 200
As at 30 November 2023 200
Net Book Value
As at 30 November 2023 600
As at 1 December 2022 600
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 559 559
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4