Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08900101 Mr Waqar Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08900101 2023-02-28 08900101 2024-02-28 08900101 2023-03-01 2024-02-28 08900101 frs-core:CurrentFinancialInstruments 2024-02-28 08900101 frs-core:Non-currentFinancialInstruments 2024-02-28 08900101 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08900101 frs-bus:FullAccounts 2023-03-01 2024-02-28 08900101 frs-bus:Micro-entities 2023-03-01 2024-02-28 08900101 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08900101 frs-bus:Director1 2023-03-01 2024-02-28 08900101 2022-02-28 08900101 2023-02-28 08900101 2022-03-01 2023-02-28 08900101 frs-core:CurrentFinancialInstruments 2023-02-28 08900101 frs-core:Non-currentFinancialInstruments 2023-02-28
The Leaflet Distribution Centre Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Profit and Loss Account 1
Balance Sheet 2
Page 1
Profit and Loss Account
2024 2023
£ £
TURNOVER 16,378 23,729
Cost of raw materials and consumables (483 ) (362 )
Staff costs (8,400 ) (8,400 )
Depreciation and other amounts written off assets (32 ) (32 )
Other charges (7,406 ) (14,404 )
PROFIT BEFORE TAXATION 57 531
Tax (17 ) (107 )
NET PROFIT 40 424
Page 1
Page 2
Balance Sheet
2024 2023
£ £
Fixed assets 94 126
Current assets 50,248 50,267
Creditors: Amounts Falling Due Within One Year (17 ) (108 )
NET CURRENT ASSETS 50,231 50,159
TOTAL ASSETS LESS CURRENT LIABILITIES 50,325 50,285
Creditors: Amounts Falling After More Than One Year (44,672 ) (44,672 )
NET ASSETS 5,653 5,613
CAPITAL AND RESERVES 5,653 5,613

Notes

1. General Information
The Leaflet Distribution Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08900101 . The registered office is 75 Palmerston Road, London, E17 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Waqar Mahmood
Director
29/11/2024
Page 2