Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06716428 Mrs Allison Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06716428 2023-08-31 06716428 2024-08-31 06716428 2023-09-01 2024-08-31 06716428 frs-core:CurrentFinancialInstruments 2024-08-31 06716428 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06716428 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06716428 frs-bus:Micro-entities 2023-09-01 2024-08-31 06716428 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06716428 frs-bus:Director1 2023-09-01 2024-08-31 06716428 frs-bus:Director1 2023-08-31 06716428 frs-bus:Director1 2024-08-31 06716428 2022-08-31 06716428 2023-08-31 06716428 2022-09-01 2023-08-31 06716428 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06716428
Leaderful Action Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 06716428
2024 2023
£ £
Fixed assets 3,667 4,083
Current assets 45,453 57,119
Prepayments and accrued income (22,979 ) (23,676 )
Creditors: Amounts Falling Due Within One Year (25,948 ) (35,768 )
NET CURRENT LIABILITIES (3,474 ) (2,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 193 1,758
NET ASSETS 193 1,758
CAPITAL AND RESERVES 193 1,758

Notes

1. General Information
Leaderful Action Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06716428 . The registered office is Galahad House Langstone Business Village, Priory Drive, Langstone, Newport, NP18 2HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Allison Holland - 8,890 - - 8,890
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 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
Mrs Allison Holland
Director
22 October 2024