Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 8474139 Mr Allan Oakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8474139 2023-04-30 8474139 2024-04-30 8474139 2023-05-01 2024-04-30 8474139 frs-core:ShareCapital 2024-04-30 8474139 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 8474139 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8474139 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 8474139 frs-bus:SmallEntities 2023-05-01 2024-04-30 8474139 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8474139 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 8474139 frs-bus:Director1 2023-05-01 2024-04-30 8474139 frs-countries:EnglandWales 2023-05-01 2024-04-30 8474139 2022-04-30 8474139 2023-04-30 8474139 2022-05-01 2023-04-30 8474139 frs-core:ShareCapital 2023-04-30 8474139 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 8474139
Leisure Management North West Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 8474139
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 35,031 31,694
Cash at bank and in hand 106 5,040
35,137 36,734
Creditors: Amounts Falling Due Within One Year (22,617 ) (24,104 )
NET CURRENT ASSETS (LIABILITIES) 12,520 12,630
TOTAL ASSETS LESS CURRENT LIABILITIES 12,520 12,630
NET ASSETS 12,520 12,630
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account 12,510 12,620
SHAREHOLDERS' FUNDS 12,520 12,630
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Allan Oakley
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Leisure Management North West Limited Registered number 8474139 is a limited by shares company incorporated in England & Wales. The Registered Office is 23-25 Market Street, Blackpool, Lancashire, FY1 1ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2