Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI601241 D.R. Mitchell Ltd Mr T Dalzell Mr D Mitchell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601241 2023-05-31 NI601241 2024-05-31 NI601241 2023-06-01 2024-05-31 NI601241 frs-core:CurrentFinancialInstruments 2024-05-31 NI601241 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI601241 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI601241 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI601241 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI601241 frs-bus:Director1 2023-06-01 2024-05-31 NI601241 frs-bus:Director2 2023-06-01 2024-05-31 NI601241 frs-bus:Director3 2023-06-01 2024-05-31 NI601241 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 NI601241 2022-05-31 NI601241 2023-05-31 NI601241 2022-06-01 2023-05-31 NI601241 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI601241
Leafield Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI601241
2024 2023
£ £
Current assets 3,880 4,021
Prepayments and accrued income 379 410
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 4,259 4,430
TOTAL ASSETS LESS CURRENT LIABILITIES 4,259 4,430
Accruals and deferred income (419 ) (360 )
NET ASSETS 3,840 4,070
CAPITAL AND RESERVES 3,840 4,070

Notes

1. General Information
Leafield Management Company Ltd Registered number NI601241 is a limited by shares company incorporated in Northern Ireland. The Registered Office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.

The company is a management company and is owned by the residents. There have been no transactions between the members and company aside from the payment of membership fees.

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 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 T Dalzell
Director
28 August 2024