Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10795929 Mr Paul Walk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10795929 2023-05-31 10795929 2024-05-31 10795929 2023-06-01 2024-05-31 10795929 frs-core:CurrentFinancialInstruments 2024-05-31 10795929 frs-core:Non-currentFinancialInstruments 2024-05-31 10795929 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10795929 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10795929 frs-bus:Micro-entities 2023-06-01 2024-05-31 10795929 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10795929 frs-bus:Director1 2023-06-01 2024-05-31 10795929 2022-05-31 10795929 2023-05-31 10795929 2022-06-01 2023-05-31 10795929 frs-core:CurrentFinancialInstruments 2023-05-31 10795929 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10795929
AntLeaf Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10795929
2024 2023
£ £
Fixed assets 771 432
Current assets 202,483 216,577
Prepayments and accrued income 13,862 26,351
Creditors: Amounts Falling Due Within One Year (14,177 ) (33,998 )
NET CURRENT ASSETS 202,168 208,930
TOTAL ASSETS LESS CURRENT LIABILITIES 202,939 209,362
Creditors: Amounts Falling After More Than One Year (1,000 ) -
NET ASSETS 201,939 209,362
CAPITAL AND RESERVES 201,939 209,362

Notes

1. General Information
AntLeaf Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10795929 . The registered office is The Old Church School Butts Hill, Frome, BA11 1HR.
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 May 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 Paul Walk
Director
29/01/2025