Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13143593 Mr Maximilian Felix TAYLOR-SMITH Mr Andrew Thomas James SISSONS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13143593 2023-01-31 13143593 2024-01-31 13143593 2023-02-01 2024-01-31 13143593 frs-core:CurrentFinancialInstruments 2024-01-31 13143593 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13143593 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13143593 frs-bus:Micro-entities 2023-02-01 2024-01-31 13143593 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13143593 frs-bus:Director1 2023-02-01 2024-01-31 13143593 frs-bus:Director1 2023-01-31 13143593 frs-bus:Director1 2024-01-31 13143593 frs-bus:Director2 2023-02-01 2024-01-31 13143593 2022-01-31 13143593 2023-01-31 13143593 2022-02-01 2023-01-31 13143593 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13143593
AND London (Leasing) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 13143593
2024 2023
£ £
Fixed assets 1,007 1,343
Current assets 65,927 30,037
Creditors: Amounts Falling Due Within One Year (33,613 ) (15,316 )
NET CURRENT ASSETS 32,314 14,721
TOTAL ASSETS LESS CURRENT LIABILITIES 33,321 16,064
NET ASSETS 33,321 16,064
CAPITAL AND RESERVES 33,321 16,064

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Maximilian Felix TAYLOR-SMITH 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
3. General Information
AND London (Leasing) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13143593 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
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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 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 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 Maximilian Felix TAYLOR-SMITH
Director
Mr Andrew Thomas James SISSONS
Director
10/10/2024