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 30 June 2024 30 June 2024 07159713 Mrs Linda Edley Mr Mark Edley Mrs Linda Edley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07159713 2023-03-31 07159713 2024-06-30 07159713 2023-04-01 2024-06-30 07159713 frs-core:CurrentFinancialInstruments 2024-06-30 07159713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 07159713 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 07159713 frs-bus:Micro-entities 2023-04-01 2024-06-30 07159713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 07159713 frs-bus:Director1 2023-04-01 2024-06-30 07159713 frs-bus:Director1 2023-03-31 07159713 frs-bus:Director1 2024-06-30 07159713 frs-bus:Director2 2023-04-01 2024-06-30 07159713 frs-bus:Director2 2023-03-31 07159713 frs-bus:Director2 2024-06-30 07159713 frs-bus:CompanySecretary1 2023-04-01 2024-06-30 07159713 2022-03-31 07159713 2023-03-31 07159713 2022-04-01 2023-03-31 07159713 frs-core:CurrentFinancialInstruments 2023-03-31
New Leaf Financial Services Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Balance Sheet
Registered number: 07159713
30 June 2024 31 March 2023
£ £
Fixed assets - 19,005
Current assets 5,779 113,591
Creditors: Amounts Falling Due Within One Year (3,291 ) (18,669 )
NET CURRENT ASSETS 2,488 94,922
TOTAL ASSETS LESS CURRENT LIABILITIES 2,488 113,927
Accruals and deferred income (2,388 ) (27,999 )
NET ASSETS 100 85,928
CAPITAL AND RESERVES 100 85,928

Notes

1. General Information
New Leaf Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07159713 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, West Yorkshire, HD1 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 June 2024 31 March 2023
Office and administration 2 4
2 4
Page 0
Page 1
3. 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 30 June 2024
£ £ £ £ £
Mrs Linda Edley 27,336 23,116 (47,621 ) - 2,831
Mr Mark Edley 28,451 24,061 (49,565 ) - 2,947
The above loan is unsecured, interest is charged at HMRC beneficial rates and the loan is repayable on demand.
For the period ending 30 June 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 Mark Edley
Director
27/08/2024