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 10763898 Janene Rafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763898 2023-05-31 10763898 2024-05-31 10763898 2023-06-01 2024-05-31 10763898 frs-core:CurrentFinancialInstruments 2024-05-31 10763898 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10763898 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10763898 frs-bus:Micro-entities 2023-06-01 2024-05-31 10763898 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10763898 frs-bus:Director1 2023-06-01 2024-05-31 10763898 frs-bus:Director1 2023-05-31 10763898 frs-bus:Director1 2024-05-31 10763898 2022-05-31 10763898 2023-05-31 10763898 2022-06-01 2023-05-31 10763898 frs-core:CurrentFinancialInstruments 2023-05-31
Lekka Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 10763898
2024 2023
£ £
Current assets 5,342 26,235
Creditors: Amounts Falling Due Within One Year (3,566 ) (24,775 )
NET CURRENT ASSETS 1,776 1,460
TOTAL ASSETS LESS CURRENT LIABILITIES 1,776 1,460
Accruals and deferred income (1,398 ) (1,287 )
NET ASSETS 378 173
CAPITAL AND RESERVES 378 173

Notes

1. General Information
Lekka Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10763898 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Janene Rafferty 1,254 4,465 1,254 - 4,465
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Janene Rafferty
Director
07/10/2024