Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10007105 Mr Michael Cooper Mr. Raymond Peto Mr James Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10007105 2023-02-28 10007105 2024-02-29 10007105 2023-03-01 2024-02-29 10007105 frs-core:CurrentFinancialInstruments 2024-02-29 10007105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 10007105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2024-02-29 10007105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 10007105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 10007105 frs-core:ShareCapital 2024-02-29 10007105 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10007105 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10007105 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10007105 frs-bus:SmallEntities 2023-03-01 2024-02-29 10007105 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10007105 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10007105 frs-bus:Director1 2023-03-01 2024-02-29 10007105 frs-bus:Director2 2023-03-01 2024-02-29 10007105 frs-bus:Director3 2023-03-01 2024-02-29 10007105 frs-countries:EnglandWales 2023-03-01 2024-02-29 10007105 2022-02-28 10007105 2023-02-28 10007105 2022-03-01 2023-02-28 10007105 frs-core:CurrentFinancialInstruments 2023-02-28 10007105 frs-core:ShareCapital 2023-02-28 10007105 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10007105
LekDev Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10007105
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,783 20,783
20,783 20,783
CURRENT ASSETS
Cash at bank and in hand 4,013 4,013
4,013 4,013
Creditors: Amounts Falling Due Within One Year 5 (24,271 ) (24,271 )
NET CURRENT ASSETS (LIABILITIES) (20,258 ) (20,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES 525 525
NET ASSETS 525 525
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 425 425
SHAREHOLDERS' FUNDS 525 525
For the year ending 29 February 2024 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 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
Mr. Raymond Peto
Director
9 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LekDev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10007105 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are amortised to the profit and loss account over its estimated economic life.
2.3. 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 on the following bases:
Freehold in accordance with the property
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 March 2023 20,783
As at 29 February 2024 20,783
Net Book Value
As at 29 February 2024 20,783
As at 1 March 2023 20,783
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 20
Other creditors 19,411 19,411
Accrued expenses - 820
Directors' loan accounts 4,860 4,020
24,271 24,271
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2