Acorah Software Products - Accounts Production 15.0.650 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13227954 Mrs Karen Gubb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227954 2023-02-28 13227954 2024-02-29 13227954 2023-03-01 2024-02-29 13227954 frs-core:CurrentFinancialInstruments 2024-02-29 13227954 frs-core:Non-currentFinancialInstruments 2024-02-29 13227954 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13227954 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13227954 frs-bus:Micro-entities 2023-03-01 2024-02-29 13227954 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13227954 frs-bus:Director1 2023-03-01 2024-02-29 13227954 frs-bus:Director1 2023-02-28 13227954 frs-bus:Director1 2024-02-29 13227954 2022-02-28 13227954 2023-02-28 13227954 2022-03-01 2023-02-28 13227954 frs-core:CurrentFinancialInstruments 2023-02-28 13227954 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13227954
LEADING THOUGHT LTD
Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13227954
2024 2023
£ £
Fixed assets 1,487 2,089
Current assets 11,104 4,722
Creditors: Amounts Falling Due Within One Year (7,202 ) (5,912 )
NET CURRENT ASSETS (LIABILITIES) 3,902 (1,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,389 899
Creditors: Amounts Falling After More Than One Year (4,409 ) -
Accruals and deferred income (798 ) (798 )
NET ASSETS 182 101
CAPITAL AND RESERVES 182 101

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Karen Gubb 1 3,400 1 - 3,400
The above loan is unsecured, interest free and repayable on demand.
3. General Information
LEADING THOUGHT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13227954 . The registered office is 20-22 Wenlock Road , London, N1 7GU.
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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 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
Mrs Karen Gubb
Director
19/04/2024