Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04346639 Mr Glenn Leathley Mr Robin Leathley Mrs Catherine Leathley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04346639 2022-12-31 04346639 2023-12-31 04346639 2023-01-01 2023-12-31 04346639 frs-core:CurrentFinancialInstruments 2023-12-31 04346639 frs-core:Non-currentFinancialInstruments 2023-12-31 04346639 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04346639 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04346639 frs-bus:Micro-entities 2023-01-01 2023-12-31 04346639 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04346639 frs-bus:Director1 2023-01-01 2023-12-31 04346639 frs-bus:Director2 2023-01-01 2023-12-31 04346639 frs-bus:Director2 2022-12-31 04346639 frs-bus:Director2 2023-12-31 04346639 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04346639 2021-12-31 04346639 2022-12-31 04346639 2022-01-01 2022-12-31 04346639 frs-core:CurrentFinancialInstruments 2022-12-31 04346639 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04346639
Leathley & Co (Derbyshire) Ltd
Financial Statements
For The Year Ended 31 December 2023
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 04346639
2023 2022
£ £
Fixed assets 35,063 35,118
Current assets 58,059 68,527
Creditors: Amounts Falling Due Within One Year (40,332 ) (39,155 )
NET CURRENT ASSETS 17,727 29,372
TOTAL ASSETS LESS CURRENT LIABILITIES 52,790 64,490
Creditors: Amounts Falling After More Than One Year (15,833 ) (26,866 )
NET ASSETS 36,957 37,624
CAPITAL AND RESERVES 36,957 37,624

Notes

1. General Information
Leathley & Co (Derbyshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04346639 . The registered office is 1 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Glenn Leathley 12,957 - 5,150 - 7,807
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Robin Leathley
Director
05/09/2024