Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02871949 Ms Leonie Coveney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02871949 2023-03-31 02871949 2024-03-31 02871949 2023-04-01 2024-03-31 02871949 frs-core:PlantMachinery 2024-03-31 02871949 frs-core:PlantMachinery 2023-03-31 02871949 frs-core:ShareCapital 2024-03-31 02871949 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02871949 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02871949 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02871949 frs-bus:SmallEntities 2023-04-01 2024-03-31 02871949 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02871949 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02871949 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02871949 frs-bus:Director1 2023-04-01 2024-03-31 02871949 1 2023-04-01 2024-03-31 02871949 frs-countries:EnglandWales 2023-04-01 2024-03-31 02871949 2022-03-31 02871949 2023-03-31 02871949 2022-04-01 2023-03-31 02871949 frs-core:ShareCapital 2023-03-31 02871949 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 02871949 1 2022-04-01 2023-03-31
Registered number: 02871949
Leonie Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02871949
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (14,615 ) (14,615 )
NET CURRENT ASSETS (LIABILITIES) (14,615 ) (14,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,615 ) (14,615 )
NET LIABILITIES (14,615 ) (14,615 )
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (14,617 ) (14,617 )
SHAREHOLDERS' FUNDS (14,615) (14,615)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Leonie Coveney
Director
13 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leonie Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 02871949 . The registered office is Robert House, 19 Station Road, Chinnor, Oxfordshire, OX39 4PU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Not trading
The company was dormant throughout the year ended 31 March 2024 and did not trade.
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 3,043
As at 31 March 2024 3,043
Depreciation
As at 1 April 2023 3,043
As at 31 March 2024 3,043
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,615 14,615
Page 3