Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03876313 Mr Terry Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03876313 2022-11-30 03876313 2023-11-30 03876313 2022-12-01 2023-11-30 03876313 frs-core:CurrentFinancialInstruments 2023-11-30 03876313 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03876313 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03876313 frs-bus:Micro-entities 2022-12-01 2023-11-30 03876313 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03876313 frs-bus:Director1 2022-12-01 2023-11-30 03876313 2021-11-30 03876313 2022-11-30 03876313 2021-12-01 2022-11-30 03876313 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03876313
Leisure Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 03876313
2023 2022
£ £
Fixed assets - 4,162
Current assets 38,868 185,083
Prepayments and accrued income - 858
Creditors: Amounts Falling Due Within One Year (10,992 ) (155,412 )
NET CURRENT ASSETS 27,876 30,529
TOTAL ASSETS LESS CURRENT LIABILITIES 27,876 34,691
Accruals and deferred income - (1,420 )
NET ASSETS 27,876 33,271
CAPITAL AND RESERVES 27,876 33,271

Notes

1. General Information
Leisure Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03876313 . The registered office is Mandalay, The Saleyard, Gilwern, Monmouthshire, NP7 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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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 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 Terry Bailey
Director
28/08/2024