Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 19 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI683915 Mr Paul McElvaney Mrs Louise McElvaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683915 2022-11-30 NI683915 2023-11-30 NI683915 2022-12-01 2023-11-30 NI683915 frs-core:CurrentFinancialInstruments 2023-11-30 NI683915 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683915 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI683915 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI683915 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI683915 frs-bus:Director1 2022-12-01 2023-11-30 NI683915 frs-bus:Director2 2022-12-01 2023-11-30 NI683915 2021-11-18 NI683915 2022-11-30 NI683915 2021-11-19 2022-11-30 NI683915 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI683915
Leap Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI683915
30 November 2023 30 November 2022
£ £
Fixed assets 625,517 590,123
Current assets 46,366 33,331
Creditors: Amounts Falling Due Within One Year (604,659 ) (603,625 )
NET CURRENT LIABILITIES (558,293 ) (570,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,224 19,829
Accruals and deferred income (12,609 ) (15,807 )
NET ASSETS 54,615 4,022
CAPITAL AND RESERVES 54,615 4,022

Notes

1. General Information
Leap Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683915 . The registered office is Foyle Gate Lodge, 8 Infirmary Road, Derry, BT48 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 November 2023 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 Paul McElvaney
Director
28 November 2024