Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11280374 Mr Mark Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11280374 2023-03-31 11280374 2024-03-31 11280374 2023-04-01 2024-03-31 11280374 frs-core:CurrentFinancialInstruments 2024-03-31 11280374 frs-core:Non-currentFinancialInstruments 2024-03-31 11280374 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11280374 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11280374 frs-bus:Micro-entities 2023-04-01 2024-03-31 11280374 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11280374 frs-bus:Director1 2023-04-01 2024-03-31 11280374 frs-bus:Director1 2023-03-31 11280374 frs-bus:Director1 2024-03-31 11280374 2022-03-31 11280374 2023-03-31 11280374 2022-04-01 2023-03-31 11280374 frs-core:CurrentFinancialInstruments 2023-03-31 11280374 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11280374
Lee's Training Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11280374
2024 2023
£ £
Current assets 11,463 12,990
Creditors: Amounts Falling Due Within One Year (8,299 ) (9,440 )
NET CURRENT ASSETS 3,164 3,550
TOTAL ASSETS LESS CURRENT LIABILITIES 3,164 3,550
Creditors: Amounts Falling After More Than One Year (1,571 ) (2,793 )
Accruals and deferred income (608 ) (587 )
NET ASSETS 985 170
CAPITAL AND RESERVES 985 170

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Lee 9,610 21,151 23,999 - 6,762
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Lee's Training Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11280374 . The registered office is 49 Eastwood Road, Boston, Lincolnshire, PE21 0PL.
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For the year ending 31 March 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 Mark Lee
Director
15 July 2024