Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12811773 Mr Tak Ieong Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811773 2023-08-31 12811773 2024-08-31 12811773 2023-09-01 2024-08-31 12811773 frs-core:CurrentFinancialInstruments 2024-08-31 12811773 frs-core:Non-currentFinancialInstruments 2024-08-31 12811773 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12811773 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12811773 frs-bus:Micro-entities 2023-09-01 2024-08-31 12811773 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12811773 frs-bus:Director1 2023-09-01 2024-08-31 12811773 2022-08-31 12811773 2023-08-31 12811773 2022-09-01 2023-08-31 12811773 frs-core:CurrentFinancialInstruments 2023-08-31 12811773 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12811773
Leika.c Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12811773
2024 2023
£ £
Fixed assets 128,643 128,643
Current assets 5,792 7,909
Prepayments and accrued income 595 196
Creditors: Amounts Falling Due Within One Year (49,588 ) (48,423 )
NET CURRENT LIABILITIES (43,201 ) (40,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,442 88,325
Creditors: Amounts Falling After More Than One Year (96,800 ) (96,800 )
Accruals and deferred income (870 ) (1,328 )
NET LIABILITIES (12,228 ) (9,803 )
CAPITAL AND RESERVES (12,228 ) (9,803 )

Notes

1. General Information
Leika.c Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12811773 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Tak Ieong Chan
Director
5th December 2024