Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12529674 Mr Richard Thorne Mr Christopher Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12529674 2023-03-31 12529674 2024-03-31 12529674 2023-04-01 2024-03-31 12529674 frs-core:CurrentFinancialInstruments 2024-03-31 12529674 frs-core:ShareCapital 2024-03-31 12529674 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12529674 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12529674 frs-bus:SmallEntities 2023-04-01 2024-03-31 12529674 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12529674 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12529674 frs-core:CostValuation 2023-03-31 12529674 frs-core:CostValuation 2024-03-31 12529674 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 12529674 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12529674 frs-bus:Director1 2023-04-01 2024-03-31 12529674 frs-bus:Director2 2023-04-01 2024-03-31 12529674 frs-countries:EnglandWales 2023-04-01 2024-03-31 12529674 2022-03-31 12529674 2023-03-31 12529674 2022-04-01 2023-03-31 12529674 frs-core:CurrentFinancialInstruments 2023-03-31 12529674 frs-core:ShareCapital 2023-03-31
Registered number: 12529674
Leckhampton Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12529674
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 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 Richard Thorne
Director
Mr Christopher Thorne
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leckhampton Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12529674 . The registered office is Units 4 & 5 Rockfield Business Park, Old Station Drive, Cheltenham, Gloucestershire, GL53 0AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 1
As at 31 March 2024 1
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1
As at 1 April 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1 1
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2