Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14141970 Mr Ayodele Adepoju iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14141970 2023-05-31 14141970 2024-05-31 14141970 2023-06-01 2024-05-31 14141970 frs-core:CurrentFinancialInstruments 2024-05-31 14141970 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14141970 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14141970 frs-bus:Micro-entities 2023-06-01 2024-05-31 14141970 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 14141970 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14141970 frs-bus:Director1 2023-06-01 2024-05-31 14141970 frs-bus:Director1 2023-05-31 14141970 frs-bus:Director1 2024-05-31 14141970 2022-05-29 14141970 2023-05-31 14141970 2022-05-30 2023-05-31 14141970 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14141970
Leadstead Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
JPR Accountancy Solutions Ltd
Balance Sheet
Registered number: 14141970
2024 2023
£ £
Fixed assets 600 600
Current assets - 240
Creditors: Amounts Falling Due Within One Year (388 ) (378 )
NET CURRENT LIABILITIES (388 ) (138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 212 462
Accruals and deferred income - (250 )
NET ASSETS 212 212
CAPITAL AND RESERVES 212 212

Notes

1. General Information
Leadstead Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14141970 . The registered office is 16 Woodstock Crescent, Laindon, Basildon, SS15 6LG.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ayodele Adepoju 240 - 240 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ayodele Adepoju
Director
14/02/2025