Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 05043724 Mr Steven Moorcroft Mr Steven Moorcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05043724 2023-01-31 05043724 2024-01-31 05043724 2023-02-01 2024-01-31 05043724 frs-core:CurrentFinancialInstruments 2024-01-31 05043724 frs-core:PlantMachinery 2024-01-31 05043724 frs-core:PlantMachinery 2023-02-01 2024-01-31 05043724 frs-core:PlantMachinery 2023-01-31 05043724 frs-core:ShareCapital 2024-01-31 05043724 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 05043724 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05043724 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05043724 frs-bus:SmallEntities 2023-02-01 2024-01-31 05043724 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05043724 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05043724 frs-bus:Director1 2023-02-01 2024-01-31 05043724 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05043724 frs-countries:EnglandWales 2023-02-01 2024-01-31 05043724 2022-01-31 05043724 2023-01-31 05043724 2022-02-01 2023-01-31 05043724 frs-core:CurrentFinancialInstruments 2023-01-31 05043724 frs-core:ShareCapital 2023-01-31 05043724 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 05043724
Leader Cnc Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Leader Business Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05043724
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 14,400
Cash at bank and in hand 155 1,605
155 16,005
Creditors: Amounts Falling Due Within One Year 6 (1,386 ) (15,687 )
NET CURRENT ASSETS (LIABILITIES) (1,231 ) 318
TOTAL ASSETS LESS CURRENT LIABILITIES (1,231 ) 318
NET (LIABILITIES)/ASSETS (1,231 ) 318
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,331 ) 218
SHAREHOLDERS' FUNDS (1,231) 318
For the year ending 31 January 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 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 Steven Moorcroft
Director
30th October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leader Cnc Consultancy Ltd Registered number 05043724 is a limited by shares company incorporated in England & Wales. The Registered Office is Driftside, Loughborough Road, Coleorton, Leicestershire, LE67 8HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 1,528
As at 31 January 2024 1,528
Depreciation
As at 1 February 2023 1,528
As at 31 January 2024 1,528
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 14,400
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (70 ) 8,644
VAT - 5,700
Accruals and deferred income 1,300 650
Director's loan account 156 693
1,386 15,687
7. Deferred Taxation
The provision for deferred tax is made up as follows:
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3