Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10562589 Mr David Annets iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10562589 2024-01-31 10562589 2025-01-31 10562589 2024-02-01 2025-01-31 10562589 frs-core:CurrentFinancialInstruments 2025-01-31 10562589 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10562589 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10562589 frs-bus:Micro-entities 2024-02-01 2025-01-31 10562589 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10562589 frs-bus:Director1 2024-02-01 2025-01-31 10562589 2023-01-31 10562589 2024-01-31 10562589 2023-02-01 2024-01-31 10562589 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10562589
Leadership Lessons Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Leadership Lessons Ltd. for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Leadership Lessons Ltd. for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Leadership Lessons Ltd. , as a body, in accordance with the terms of our engagement letter dated 14 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Leadership Lessons Ltd. and state those matters that we have agreed to state to the director of Leadership Lessons Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leadership Lessons Ltd. and its director, as a body, for our work or for this report.
It is your duty to ensure that Leadership Lessons Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Leadership Lessons Ltd. . You consider that Leadership Lessons Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Leadership Lessons Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/02/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 10562589
2025 2024
£ £
Fixed assets 2,308 3,510
Current assets 21,402 17,745
Creditors: Amounts Falling Due Within One Year (4,102 ) (5,053 )
NET CURRENT ASSETS 17,300 12,692
TOTAL ASSETS LESS CURRENT LIABILITIES 19,608 16,202
Accruals and deferred income (780 ) (792 )
NET ASSETS 18,828 15,410
CAPITAL AND RESERVES 18,828 15,410

Notes

1. General Information
Leadership Lessons Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10562589 . The registered office is 46 Sandy Lane, Barkham, Wokingham, Berkshire, RG41 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 David Annets
Director
11/02/2025