Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13412396 Mrs Lorna Moss Mr Richard Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13412396 2023-05-31 13412396 2024-05-31 13412396 2023-06-01 2024-05-31 13412396 frs-core:CurrentFinancialInstruments 2024-05-31 13412396 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13412396 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13412396 frs-bus:Micro-entities 2023-06-01 2024-05-31 13412396 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13412396 frs-bus:Director1 2023-06-01 2024-05-31 13412396 frs-bus:Director2 2023-06-01 2024-05-31 13412396 2022-05-31 13412396 2023-05-31 13412396 2022-06-01 2023-05-31 13412396 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13412396
Leadership Footprint Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13412396
2024 2023
£ £
Fixed assets 3,358 3,374
Current assets 1,422 10,960
Prepayments and accrued income 179 170
Creditors: Amounts Falling Due Within One Year (2,014 ) (7,836 )
NET CURRENT ASSETS (LIABILITIES) (413 ) 3,294
TOTAL ASSETS LESS CURRENT LIABILITIES 2,945 6,668
Accruals and deferred income (720 ) (834 )
NET ASSETS 2,225 5,834
CAPITAL AND RESERVES 2,225 5,834

Notes

1. General Information
Leadership Footprint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13412396 . The registered office is 21 Charlcombe Rise, Portishead, Bristol, BS20 8NB.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 1
Sales, marketing and distribution 1 1
3 2
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the directors during the year:
2024 2023
£ £
Mrs Lorna Moss 500 9,500
Mr Richard Moss 500 9,500
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Lorna Moss
Director
Mr Richard Moss
Director
27 January 2025