Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 5 October 2023 31 October 2024 31 October 2024 15191437 Mr Leyth Hampshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15191437 2023-10-04 15191437 2024-10-31 15191437 2023-10-05 2024-10-31 15191437 frs-core:CurrentFinancialInstruments 2024-10-31 15191437 frs-bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-31 15191437 frs-bus:FilletedAccounts 2023-10-05 2024-10-31 15191437 frs-bus:Micro-entities 2023-10-05 2024-10-31 15191437 frs-bus:AuditExempt-NoAccountantsReport 2023-10-05 2024-10-31 15191437 frs-bus:Director1 2023-10-05 2024-10-31 15191437 frs-bus:Director1 2023-10-04 15191437 frs-bus:Director1 2024-10-31
Registered number: 15191437
Leyth Hampshire Ltd
Financial Statements
For the Period 5 October 2023 to 31 October 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 15191437
31 October 2024
£
Fixed assets 733
Current assets 2,505
Creditors: Amounts Falling Due Within One Year (2,612 )
NET CURRENT LIABILITIES (107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 626
Accruals and deferred income (594 )
NET ASSETS 32
CAPITAL AND RESERVES 32

Notes

1. General Information
Leyth Hampshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15191437 . The registered office is 18 Moor Park Lane, Farnham, England, GU9 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Leyth Hampshire - 23,771 23,644 - 127
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Leyth Hampshire
Director
23 January 2025