Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10061435 Mr Sebastian Leathlean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10061435 2023-03-31 10061435 2024-03-31 10061435 2023-04-01 2024-03-31 10061435 frs-core:CurrentFinancialInstruments 2024-03-31 10061435 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10061435 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10061435 frs-bus:Micro-entities 2023-04-01 2024-03-31 10061435 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10061435 frs-bus:Director1 2023-04-01 2024-03-31 10061435 frs-bus:Director1 2023-03-31 10061435 frs-bus:Director1 2024-03-31 10061435 2022-03-31 10061435 2023-03-31 10061435 2022-04-01 2023-03-31 10061435 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10061435
Sebastian Leathlean Floor Manager Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10061435
2024 2023
£ £
Fixed assets 445 593
Current assets 9,399 17,209
Creditors: Amounts Falling Due Within One Year (8,726 ) (16,707 )
NET CURRENT ASSETS 673 502
TOTAL ASSETS LESS CURRENT LIABILITIES 1,118 1,095
Accruals and deferred income (855 ) (855 )
NET ASSETS 263 240
CAPITAL AND RESERVES 263 240

Notes

1. General Information
Sebastian Leathlean Floor Manager Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10061435 . The registered office is Flat 3, 4-6 All Saints Road All Saints Road, Clifton, Bristol, BS8 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sebastian Leathlean 10,264 4,744 - - 5,520
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Sebastian Leathlean
Director
24/01/2025