Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 4 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13953946 Mr Armagan Zaloglu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13953946 2023-03-31 13953946 2024-03-31 13953946 2023-04-01 2024-03-31 13953946 frs-core:CurrentFinancialInstruments 2024-03-31 13953946 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13953946 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13953946 frs-bus:Micro-entities 2023-04-01 2024-03-31 13953946 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13953946 frs-bus:Director1 2023-04-01 2024-03-31 13953946 2022-03-03 13953946 2023-03-31 13953946 2022-03-04 2023-03-31 13953946 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13953946
Leap Grid Consultancy And Investment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13953946
31 March 2024 31 March 2023
£ £
Fixed assets 713,206 -
Current assets 174,570 15,452
Prepayments and accrued income 9,466 -
Creditors: Amounts Falling Due Within One Year (880,033 ) (1,393 )
NET CURRENT ASSETS (LIABILITIES) (695,997 ) 14,059
TOTAL ASSETS LESS CURRENT LIABILITIES 17,209 14,059
Accruals and deferred income (799 ) (250 )
NET ASSETS 16,410 13,809
CAPITAL AND RESERVES 16,410 13,809

Notes

1. General Information
Leap Grid Consultancy And Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13953946 . The registered office is 8 Fernhill Place, 320 Tubbenden Lane South, Orpington, Kent, BR6 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £169,815 made by Mr Armagan Zaloglu to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 March 2024 31 March 2023
£ £
Mr Armagan Zaloglu 1,000 -
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Armagan Zaloglu
Director
31/07/2024