Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13213325 Mr John English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13213325 2023-03-31 13213325 2024-03-31 13213325 2023-04-01 2024-03-31 13213325 frs-core:CurrentFinancialInstruments 2024-03-31 13213325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13213325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13213325 frs-bus:Micro-entities 2023-04-01 2024-03-31 13213325 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13213325 frs-bus:Director1 2023-04-01 2024-03-31 13213325 frs-bus:Director1 2023-03-31 13213325 frs-bus:Director1 2024-03-31 13213325 2022-03-31 13213325 2023-03-31 13213325 2022-04-01 2023-03-31 13213325 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13213325
Leadership Integrale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13213325
2024 2023
£ £
Fixed assets - 342
Current assets 44,652 25,360
Prepayments and accrued income (12,504 ) (4,800 )
Creditors: Amounts Falling Due Within One Year (18,002 ) (17,489 )
NET CURRENT ASSETS 14,146 3,071
TOTAL ASSETS LESS CURRENT LIABILITIES 14,146 3,413
NET ASSETS 14,146 3,413
CAPITAL AND RESERVES 14,146 3,413

Notes

1. General Information
Leadership Integrale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13213325 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John English 1,047 - - - 1,047
The above loan is unsecured, interest free and repayable on demand.
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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 John English
Director
03/11/2024