Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13216908 Mr Leopold Naessens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13216908 2023-02-28 13216908 2024-02-28 13216908 2023-03-01 2024-02-28 13216908 frs-core:CurrentFinancialInstruments 2024-02-28 13216908 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13216908 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13216908 frs-bus:Micro-entities 2023-03-01 2024-02-28 13216908 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13216908 frs-bus:Director1 2023-03-01 2024-02-28 13216908 frs-bus:Director1 2023-02-28 13216908 frs-bus:Director1 2024-02-28 13216908 2022-02-28 13216908 2023-02-28 13216908 2022-03-01 2023-02-28 13216908 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13216908
Leopold Naessens Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13216908
2024 2023
£ £
Fixed assets 101,270 86,413
Current assets 25,904 51,703
Prepayments and accrued income 3,415 2,860
Creditors: Amounts Falling Due Within One Year (7,037 ) (8,941 )
NET CURRENT ASSETS 22,282 45,622
TOTAL ASSETS LESS CURRENT LIABILITIES 123,552 132,035
Accruals and deferred income (1,753 ) (3,145 )
NET ASSETS 121,799 128,890
CAPITAL AND RESERVES 121,799 128,890

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Leopold Naessens (2,906 ) 16,293 13,259 - 127
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Leopold Naessens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13216908 . The registered office is 327 Cann Hall Road, London, E11 3NL.
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For the year ending 28 February 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 Leopold Naessens
Director
15th November 2024